Import process in cin for complite process

sir
can some one explain me total process in journal entries (from po to utliz) in capital import process.
when i am posting excise in j1iex_p it is crediting below gl acc i could nt understand actual process ,when i am doing miro all expencess is posting in debit wip asset posting key 70
Unapplied customs-CVD

Hi:
It seems that you have not capture the excise invoice at the time of GR posting and you have directly posted the excise invoice.Plz capture excise invoice first and then try.
Cheers
Rahul

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CIN Import process problem

Hello,
We have CIN import process in which client does not wants to use CVD conditions ( JCV1, JECV, J1CV).
We wants to use only JADC and JCDB conditions.
Process :
1. Create PO with conditions JADC and JCDB and some more Z conditions.
2. Bill of entry for customs.
3. Capture excise invoice wrf PO.
4.GR
5.POst excise invoice.
Problem :
When I capture excise invoice with ref to PO , system gives POP UP for bill of entry ref no like in standard import process, if I give BOE and year ,OK FLAG in J1IEX does not set automatically (I can't set manually because this is non editable), if I don't give BOE no system sets OK FLAG.
Please note if I create PO with all above mentioned condition and include CVD conditions process works fine.
Please guide.

Hi Manjit Chandel,
Check configuration in the following path:
SPRO ---> IMG ---> Logistic General --> Tax on goods Movement ---> India --> Basic Settings --> Determination of Excise duty -->Maintain excise default
Check under CVD condition type whether you have maintained JCV1 or not, If you maintain JCV1 System consider this condition type for CVD on imports. Please sea the following screen shot.
Check it and get back.
Regards,
B V

Export/Import Process in the UI for Variations Content Translation is Generating CMP Files with No XML

We have a SharePoint 2010 Publishing Website that uses variations to deliver contain to multiple languages. We are using a third-party translation company to translate publishing pages. The pages are
exported using the export/import using the UI process described here: "http://blogs.technet.com/b/stefan_gossner/archive/2011/12/02/sharepoint-variations-the-complete-guide-part-16-translation-support.aspx".
Certain sub-sites are extremely content-intensive. They may contain many items in the Pages library as well as lists and other sub-sites.
For some sub-sites (not all), the exported CMP file contains no XML files. There should be a Manifest.XML, Requirements.XML, ExportSettings.XML, etc., but there are none. After renaming the CMP file
to CAB and extracting it, the only files it contains are DAT files.
The only difference I can see between the sub-sites that generate CMP files with no XML files is size. For example, there is one site that is 114 MB that produces a CMP file with no XML files. Small
sites do not have this problem. If size is the problem, then I would think the process would generate an error instead of creating a single CMP file that contains only DAT files. However, I do not know exactly what the Export/Import Process in the UI is doing.
This leads to two questions:
1.
Does anyone know why some CMP files, when renamed to *.CAB and extracted, would not contain the necessary XML files?
2. Second, if exporting using the UI will not work, can I use PowerShell? I have tried the Export-SPWeb, but the Manifest.XML does not contain translatable
content. I have not found any parameters that I can use with Export-SPWeb to cause the exported CMP to be in the same format as the one produced by the Export/Import process in the UI.
As a next step, we could try developing custom code using the Publishing Service, but before doing this, I would like to understand why the Export/Import process in the UI generates a CMP that
contains no XML files.
If no one can answer this question, I would appreciate just some general help on understanding exactly what is happening with the Export/Import Process -- that is, the one that runs when you select
the export or import option in the Site Manager drop down. Understanding what it is actually doing will help us troubleshoot why there are no XML files in certain export CMPs and assist with determining an alternate approach.
Thanks in advance
Kim Ryan, SharePoint Consultant kim.ryan@[no spam]pa-tech.com

I wanted to bump this post to see about getting some more responses to your problem. I'm running into the same problem as well. We're running a SharePoint 2010 site and are looking at adding variations now. The two subsites with the most content take a
while to generate the .cmp file (one to two minutes of the browser loading bar spinning waiting on the file). Both files are generated with a lot of .dat files but no .xml files. I was thinking like you that it must be a size issue. Not sure though. Did you
ever happen to find a solution to this problem?

How to map import process for items

Dear All,
can anyone guide me how to map import process for items for our customer
what i understand is this process in B one
Raise PO
GRPO
Landed Cost
AP Invoice
I want to know whether this is correct. Also in this process their are clearing agents who perform the formalities at customs office and then raise bill to client for the same

Hi,
The process looks correct. For cost related to clearing agents who perform the formalities at customs office, use landed cost.
Thanks,
Gordon

Import process for trading materials in INDIA

Hi Gurus
May i kno the import process when we procure mobiles, load software in them and sell?
I have no idea of steps and config.
Thanks & Regards
Blue

Hi,
Both domestic and import process are same and the difference is the duties, kindly follow the below steps.
1. Create new document type for Import procurement and number range for easy identification.
2. Keep two different pricing procedure for import and domestic along with schema.
3. Keep condition type for CVD, Customs, CESS and others.
4. Do MIRO for Customs duty and MIGO after stock reached you.
5. Do excise availment and do MIRO for vendor.
Hope it is clear...
Regards,
Karna J

Import process customization

Hi
Sap Experts,
Right now i am working in a project where mostly material is import.Can any body tell me,How import process is differnt from local purchase.what access sequence,condition types,control data.and taxes are define in customization menu.How full customization is done to procure imported material.
please explain my detail.
Thanks In Advance
sumit birla

hi
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal

In import process,how excise base value is calculated in MIGO

Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.raj

hi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj

Excise Tab is not appear in the MIGO display --- Import Process

Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
4.MIGO with movement type 103, in excise tab i selected only refer the excise invoice , here excise ta is coming . Lot is also generated .
after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting.

Problem with EXPORT IMPORT PROCESS in ApEx 3.1

Hi all:
I'm having a problem with the EXPORT IMPORT PROCESS in ApEx 3.1
When I export an application, and try to import it again. I get this error message
ORA-20001: GET_BLOCK Error. ORA-20001: Execution of the statement was unsuccessful. ORA-06550: line 16, column 28: PLS-00103: Encountered the symbol &quot;牃慥整㈰㈯⼴〲㐰〠㨷㐵㈺′䵐&quot; when expecting one of the following: ( - + case mod new not null &lt;an identifier&gt; &lt;a double-quoted delimited-identifier&gt; &lt;a bind variable&gt; avg count current exists max min prior sql stddev sum variance execute forall merge time timestamp in
As a workaround, I check the exported file and found this
wwv_flow_api.create_flow
p_documentation_banner=> 'ç‰ƒæ…¥æ•´â ¤ãˆ°ãˆ¯â¼´ã€²ã °ã€ ã¨·ã µãˆºâ€²äµ
And when I replace with this
p_documentation_banner=> ' ',
I can import the application without the error.
somebody knows why I have to do this??
Thank you all.
Nicolas.

Hi,
This issue seems to have been around for a while:
Re: Error importing file
I've had similar issues and made manual changes to the file to get it to install correctly. In my case, I got:
ORA-20001: GET_BLOCK Error. ORA-20001: Execution of the statement was unsuccessful. ORA-02047: cannot join the distributed transaction in progress begin execute immediate 'alter session set nls_numeric_characters='''||wwv_flow_api.g_nls_numeric_chars||'''';end;There are several suggestions, if you follow that thread, about character sets or reviewing some of the line breaks within pl/sql code within your processes etc. Not sure what would work for you.

Import Process Server has encountered a problem and needs to close

Hello,
Loaded an AVI-from the desktop, as that is where my project file and scratch disk go, about 7.5 GB's, and when I scroll through it or try to render, I get this little message:Import Process Server has encountered a problem and needs to close
Windows XP Pro/ 64 Edition
Dell Precision T7500
Intell(R)Xeon(R) CPU
E5520 @ 2.27 GHz
2.26 GHz, 12.0 GB of RAM
Thanks so much in advance,
Tim S.

Jim,
Thanks for all your help. Sure enough, an MOV file works just fine and I may have tracked down the problem: the video, I'm sure caused from the source tape, lags towards the end-it seemed like every time I scrolled towards the end of the AVI it would crash. Still seems mighty peculiar that it would crash the system each time.
Thanks,
Tim S.

Upgrading Stellent 7.5 to OCS 10gR3 Import Process failing HELP NEEDED

Hi,
I am upgrading Stellent 7.5 to Oracle COntent Server 10gR3. Here is what I have done.
1. Migrated all the configuration from Stellent to 10gR3
2. Migrated the Folders from Stellent to 10gR3
3. Migrated the content by creating an Archive and then importing the Archive in 10gR3.
I am seeing lot of errors in the log file. Following are the errors I see in the log file.
1.
Could not send mail message from (null) with subject line: Content Release Notification. Could not get I/O for connection to: hpmail.rtp.ppdi.com java.net.ConnectException: Connection timed out
2.
Import error for archive 'ProductionContent' in collection 'prod_idc': Invalid Metadata for 'ID_000025'. Virtual folder does not exist.
3.
Import error for archive 'ProductionContent' in collection 'prod_idc': Content item 'ID_004118' was not successfully checked in. The primary file does not exist.
4.
Import error for archive 'ProductionContent' in collection 'prod_idc': Content item 'ID_004213' was not successfully checked in. IOException (System Error: /u01/app/oracle/prod/ucm/server/archives/productioncontent/09-dec-21_23.29.44_396/4/vault/dmc_unblinded_documents/4227 (No such file or directory)) java.io.FileNotFoundException: /u01/app/oracle/prod/ucm/server/archives/productioncontent/09-dec-21_23.29.44_396/4/vault/dmc_unblinded_documents/4227
5.
Import error for archive 'ProductionContent' in collection 'prod_idc': Content item 'ID_031414' with revision label '2' was not successfully checked in. The release date (11/4/08 9:12 AM) of the new revision is not later than the release date (11/4/08 9:12 AM) of the latest revision in the system.
6.
Import error for archive 'ProductionContent' in collection 'prod_idc': Invalid Metadata for 'ID_033551'. Item with name '07-0040_IC_Olive-View_UCLA_ERI_Cellulitis_2008-08-26.pdf' already exists in folder '/Contribution Folders/2007/07-0040/07-0040Site_Specific_Documents/07-0040Olive_View_UCLA_Medical_Center/07-0040Archive/07-0040Essential_Documents_ARC/07-0040Informed_Consent_ARC/'.
7.
Import error for archive 'ProductionContent' in collection 'prod_idc': Aborting. Too many errors.
QUESTIONS:
Is there a way to keep the import processing running even if the errors are coming. As it looks like when there are too many errors the import process stops in the middle.
How do I find out the total number of folders and the documents. As I want to run the same query on Stellent 7.5 and find out total number of folders and the documents and then run the same query on 10gR3 and compare the results. Just want to fnd out how much content is imported.
How do I run the import process over again as half of the content is imported and my import process failed in the middle when running the process over again what settings do I need to provide to make sure no duplicates get created etc.
Any help is really appreciated.
Thanks

Hi
There are a couple of ways to get around the issues that you are facing such that import process is not interrupted because of these. They are as follows :
1. Use ArchiveReplicationException component . This will keep the import process running and make a log of the failed process which can be used for assessing / gauging the success of the import and what all needs to be redone.
I would suggest this as the option for your case.
2. Put the config variable for arciver exception to 9999 so that the archive process stops only after hitting the limit of 9999 errors.
I would suggest to go for step 1 as that would be a much more foolproof and methodical way of knowing what all items have failed during import.
Thanks
Srinath

Duties in Import Process

Dear Guru's,
I had following doubts abt import duties so please help me.
1) How we take care of CVD and other duties in case of import process, how we can define the GL account for the duties in case of import
2) How we can take care of additional CVD
2) at our place for same material sometimes CVD get inventorised sometimes modvatable though it is always modvatable....how can we control this.
we had defined in Excise defaults all the CVD conditions for TAXINN procedure still above problem is there due to which moving average price is shooting up very rapidly.
regards,
Umesh

Hi Umesh
Is inventorising the value depend on maintaining the condition in Excise defauls or some other place also we have to define?
To inventorise a condition if its domestic purchase then depends upon the condition type for this you check the accrual key against that condition type then in t code OBCN.There basically accrual key are defined if you double click on that if non dedcutible check box is selected only then value against that condition type is inventorised.
In Import procedure whatever you assign condition type against excise defaults only against that you can get credit availed if its not then that will go to inventory.
Accrual Key /Account Key
Account key is used only in case of purchase account management is active that is valid only in countries like Spain Balgium etc in india also used at some places. Main thing accrual key against this key whatever you assign GL code in OBYC amount will go in this GL.
Additional Duty
Yup its modvatable To make this modvatable you need to maintain condition type in Excise Default.
I hope this would be a great help for you
Regards
Vivek
-- Reward for the Effort !!

Error While Importing Process Flow in OWB Repository.

Hi All,
OWB Config Details is as follows:
Oracle 9i Warehouse Builder Client: 9.2.0.2.8
Oracle 9i Warehouse Builder Repository: 9.2.0.2.0
Following Error Message is displayed when i tried to import process flow from one OWB Repositoty to another OWB Repository.
Warning at line 23: MDL1312: Referenced logical location with name <PF_STG_INC_LOC> and UOID <F3940F1D5EB84985E0340003BA0AF737> not found for PROCESSMODULE <SALES_INC>. Logical location not set for this module.
Warning at line 28: MDL1320: PROCESS PF_C_C_CALLS_INC in STG_INC.SALES_INC.SAL_INC cannot be imported because referenced STANDALONEPROCEDURE
FLSTG.PROC_GET_ETL_DATA_DATE does not exist.
Warning at line 28: MDL1320: PROCESS PF_STG_CALL_CENTER_CALLS_INC in FLSTG_INC.SALES_INC.SAL_INC cannot be imported because referenced STANDALONEPROCEDURE
FL_TRG_FLSTG.PROC_UPDATE_RECO_CTL does not exist.
Informational: MDL1134: COMMIT issued at end of import data file.

Hello, all the errors you've been given are related to missing objects.
You should re-create/import the location for you process flows before importing the process flows themselves.
Also verify that you have imported the procedures FLSTG.PROC_GET_ETL_DATA_DATE and FL_TRG_FLSTG.PROC_UPDATE_RECO_CTL because you use them in your process flows so you need them: OWB refuses to import a process flows if some objects are missing because it would break some links.
In general process flows should be imported where you have all the other objects in the repository because they are the final step and they reference many other objects.
Hope this helps - Antonio

Import process takes a lot of time to connect to schemas in the RPD

Hi Gurus,
I am facing this problem where when I start to import tables from my database into the rpd, it takes hours to load/display the schemas. Once I select tables, the import process takes another hour.
Does this look like a setting issue on OBIEE end or database connectivity? I can connect to the database through SQL developer within seconds with the same credentials. Its eating a lot into my dev time. Please suggest at the earliest. Much appreciated.
Thanks,
Dan

tried it. It keeps saying connection failed. My problem is my connection is fine. I can connect without the localhost:port/sid. The next step of choosing Tables,views.. that screen too loads within a second. Once I hit next on that screen, it takes a lot of time for my schema to show up.
My setup here is I hv downloaded the admin tool only, created a dsn connection and trying to import tables in online mode. All connections work fine but they take a lot of time.
I just need to validate if its a database connecticity issue or obiee connectivity.

CS4 Premiere: Can't open due to inaccessible to Importer Process Server

CS4 Premiere: Can't open due to inaccessible to Importer Process Server:
Dear Guru:
After subject:
I uninstalled it;
Re-installed it;
Reopen it,
No luck, same error message ...
A friend's wedding reflash is set on 12/22, I have yet to open my Premiere?!!! Heeelp... Please...
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Hi, Jeff:
My system is XP; before the premiere worked well.
More detail story: Premiere could not open 3 days ago, no fix, some one sent me a crack software, I used it, no luck. Another nice guy told that is for non-legal Premiere, surely it won't work.
I tried to remove Premirere; difficult; some one suggested me to use Adobe CS4 cleaner from Adobe. Then it was removed. I re-install Premiere; During the process, abnomal thing I remember was: I can't input product S/N, so I had to use 30-day trial.
During the installation, it was stopped by Windows Installer issue, I restarted Windows Installer, then the process continued...
I have two log files, don't know how to attach into this message. But, can't find any problem therein.
Heverever, when I tried to open newly installed Premiere, error message says: ---can't open, reason is exactly same with very beginning: Can't communicate with Inporter Process Server....
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Import process in cin for complite process

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