Import scenario in Itegration Directory(ID) error

Hi Expert,
I am performing the exporting to ID, but it shows the error:
"Import failed because of business system transfer of object Service | BS_PlainJ2SE_Sender: Obligatory transport target for business system BS_PlainJ2SE_Sender not found in System Landscape Directory"
Although the BS_PlainJ2SE_Sender is already existing in SLD like before.
Please help me, have you got any idea to solve the issue?
Thanks so much,
vn thach
Edited by: vn thach on Jul 24, 2009 6:54 AM

you need to have groups and transport targets already defined
ref: http://help.sap.com/saphelp_nw04/helpdata/EN/ef/a21e3e0987760be10000000a114084/content.htm
another thing to note is; (from sap help)
Prerequisites
You have set up a system landscape with several Integration Repositories and Integration Directories. The system landscape usually consists of development systems, consolidation systems, and production systems.
Note
The system terminates the process in certain cases with an error message when you import or transport large object sets. For more information about solving this problem, refer to SAP Note 1004684.

Similar Messages

Create scenario in Integration Directory eroor:java.lang.NullPointerExcept

Dear all,
I have create all thing under software component SAP BW 7: message interfarence and import object rfc, also create integration senario.
now while i am going to create scenario from Integration Directory > select internal communication and enter create getting error:
java.lang.NullPointerException
Internal problem occurred (INTERNAL_PROBLEM)
i have transferd Integaration scenario from IR and than try to do same, got same error,
whats the initial steps for importing Integration Repository design in to Integration Directory?
Best regards,
dushyant.

Hi Dushyant,
Actually it should work...
try first this one
In ID -->First import the Integration Scenario by clicking tolls -->Transfer IS from IR
Then
Click Create Object in ID then you will get the scrren 3 0f 4.5 as per the link...
Then click create ---> and enter the service name (if does not exist it is automatically created)
Then select remaining as required...
Or else...
follow this...
Just Double click the Configuration Scenario under Configuration Objects and Proceed ( No need of Configuration Wizard required) and select your Integration scenario created in IR...
and rest you can create all the remaining steps under the Scenario that you created by following the smae steps...
Regards,
sridhar

Loading of 'SEOCOMPODF' import package is interrupted with R3load error.

Dear SAP Colleagues,
Please advice with the following, we try to install SAP ERP 6.0 support release 3 on windows 2008 server with oracle database 10g 10.2.0.4.0,
The error is occurred in Import ABAP phase as follow,
ERROR 2010-10-14 12:10:00.729
CJS-30022 Program 'Migration Monitor' exits with error code 103. For details see log file(s) import_monitor.java.log, import_monitor.log.
Hint : I already applied this scenario of installation in two other server with same hardware and sap software and itu2019s already up and running,
From my side I applied the following but nothing is changed,
u2022     Applied sap Note 709389
u2022     Replaced the sap source more times,
u2022     Maintained the paging file,
u2022     Restart the sap server
u2022     Restart the installation from scratch
Also I can see that the oracle service and listener is started automatically
I checked the log files mentioned above as follow,
Contents in log file u201Cimport_monitor.javau201D
java version "1.4.2_17"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_17-b06)
Java HotSpot(TM) Client VM (build 1.4.2_17-b06, mixed mode)
Import Monitor jobs: running 1, waiting 4, completed 23, failed 0, total 28.
Import Monitor jobs: running 2, waiting 3, completed 23, failed 0, total 28.
Import Monitor jobs: running 3, waiting 2, completed 23, failed 0, total 28.
Loading of 'SEOCOMPODF' import package: ERROR
Loading of 'DD03L' import package: ERROR
Import Monitor jobs: running 0, waiting 2, completed 23, failed 3, total 28.
Loading of 'FUPARAREF' import package: ERROR
Import Monitor jobs: running 0, waiting 2, completed 23, failed 3, total 28.
Import Monitor jobs: running 0, waiting 2, completed 23, failed 3, total 28.
Import Monitor jobs: running 1, waiting 1, completed 23, failed 3, total 28.
Loading of 'TODIR' import package: ERROR
Import Monitor jobs: running 0, waiting 1, completed 23, failed 4, total 28.
Contents in log file u201Cimport_monitoru201D
ERROR: 2010-10-14 12:09:04 com.sap.inst.migmon.LoadTask run
Loading of 'SEOCOMPODF' import package is interrupted with R3load error.
Process 'D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe -i SEOCOMPODF.cmd -dbcodepage 4103 -l SEOCOMPODF.log -stop_on_error' exited with return code 2.
For mode details see 'SEOCOMPODF.log' file.
Standard error output:
sapparam: sapargv( argc, argv) has not been called.
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
ERROR: 2010-10-14 12:09:04 com.sap.inst.migmon.LoadTask run
Loading of 'DD03L' import package is interrupted with R3load error.
Process 'D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe -i DD03L.cmd -dbcodepage 4103 -l DD03L.log -stop_on_error' exited with return code 2.
For mode details see 'DD03L.log' file.
Standard error output:
sapparam: sapargv( argc, argv) has not been called.
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
ERROR: 2010-10-14 12:09:04 com.sap.inst.migmon.LoadTask run
Loading of 'FUPARAREF' import package is interrupted with R3load error.
Process 'D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe -i FUPARAREF.cmd -dbcodepage 4103 -l FUPARAREF.log -stop_on_error' exited with return code 2.
For mode details see 'FUPARAREF.log' file.
Standard error output:
sapparam: sapargv( argc, argv) has not been called.
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
TRACE: 2010-10-14 12:09:30 com.sap.inst.migmon.LoadTask run
Loading of 'TODIR' import package is started.
TRACE: 2010-10-14 12:09:30 com.sap.inst.migmon.LoadTask processPackage
Loading of 'TODIR' import package into database:
D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe -i TODIR.cmd -dbcodepage 4103 -l TODIR.log -stop_on_error
ERROR: 2010-10-14 12:09:30 com.sap.inst.migmon.LoadTask run
Loading of 'TODIR' import package is interrupted with R3load error.
Process 'D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe -i TODIR.cmd -dbcodepage 4103 -l TODIR.log -stop_on_error' exited with return code 2.
For mode details see 'TODIR.log' file.
Standard error output:
sapparam: sapargv( argc, argv) has not been called.
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
WARNING: 2010-10-14 12:10:00
Cannot start import of packages with views because not all import packages with tables are loaded successfully.
WARNING: 2010-10-14 12:10:00
4 error(s) during processing of packages.
INFO: 2010-10-14 12:10:00
Import Monitor is stopped.
Regards,
Ahmed Saber

Hi Gagan Deep Kaushal,
The todir.log file it was so big so I backup it run the installation again to regenerate the log file, please find below the log file you requested,
D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20101014135456
D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#14 $ SAP
D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe: version R7.00/V1.4 [UNICODE]
Compiled Jan 24 2008 01:41:44
D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe -i TODIR.cmd -dbcodepage 4103 -l TODIR.log -stop_on_error
DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
DbSl Trace: CONNECT failed with sql error '1034'
DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
DbSl Trace: CONNECT failed with sql error '1034'
(DB) ERROR: db_connect rc = 256
DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
DbSl Trace: CONNECT failed with sql error '1034'
DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
DbSl Trace: CONNECT failed with sql error '1034'
(DB) ERROR: DbSlErrorMsg rc = 99
D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe: job finished with 1 error(s)
D:\usr\sap\ECP\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20101014135457
Regards,
Ahmed Saber

Credential Roaming failed to write to the Active Directory. Error code 5 (Access is denied.)

Hi All,
I could see following error event in all client computers , Could you please some one help me on this ?
Log Name:      Application
Source:
Microsoft-Windows-CertificateServicesClient-CredentialRoaming
Event ID:      1005
Level:         Error
Description: Certificate Services Client: Credential Roaming failed to write to the Active Directory. Error code 5 (Access is denied.)
Regards, Srinivasu.Muchcherla

If you are not using certificates and Credential Roaming for clients then simply ignore the error message.
If you are using certificates then you are getting access denied message when Credential Roaming is trying to write to your AD. More details about Credential Roaming here: http://blogs.technet.com/b/askds/archive/2009/01/06/certs-on-wheels-understanding-credential-roaming.aspx
http://blogs.technet.com/b/instan/archive/2009/05/26/considerations-for-implementing-credential-roaming.aspx
This is probably related to the fact that your schema version not 44 or higher: https://social.technet.microsoft.com/Forums/windowsserver/en-US/5b3a6e61-68c4-47d3-ae79-8296cb3be315/certificateservicesclientcredentialroaming-errors?forum=winserverGP
Active Directory
ObjectVersion
Windows 2000
13
Windows 2003
30
Windows 2003 R2
31
Windows 2008
44
Windows 2008 R2
47
This posting is provided AS IS with no warranties or guarantees , and confers no rights.
Ahmed MALEK
My Website Link
My Linkedin Profile
My MVP Profile

Excise Invoice in Import Scenario. Is it required to capture Excise Invoice

In Import Scenario, Do i need to capture excise invoice when doing MIGO after MIRO for Custom Vendor? In my openion, There should not be any excise invoice caputured in system as we are paying custom duties , excise is not applicable. Kindly clear my doubt. If excise should be captured than on what amount excise will be calculated?

Hi ,
The import process involves....
Clearing Customs duty MIRO-GR for import goods MIGO against the Invoice reciept-Capture the Import duties through J1IEX_Capture against the MIGO document-Final payment to main vendor through MIRO.....
Your eligible to take credit on CVD, Cess on CVD ,Secondary Cess on CVD and AED.
Regards,
Patil

How to import your MS Active Directory users in an Oracle table

Hello,
I first tried to get a Heterogenous Connection to my MS Active Directory to get information on my Active Directory users.
This doesn't work so I used an alternative solution:
How to import your MS Active Directory users in an Oracle table
- a Visual Basic script for export from Active Directory
- a table in my database
- a SQL*Loader Control-file
- a command-file to start the SQL*Loader
Now I can schedule the vsb-script and the command-file to get my information in an Oracle table. This works fine for me.
Just to share my scripts:
I made a Visual Basic script to make an export from my Active Directory to a CSV-file.
'Export_ActiveDir_users.vbs                              26-10-2006
'Script to export info from MS Active Directory to a CSV-file
'     Accountname, employeeid, Name, Function, Department etc.
'       Richard de Boer - Wetterskip Fryslan, the Nethterlands
'     samaccountname          Logon Name / Account
'     employeeid          Employee ID
'     name               name
'     displayname          Display Name / Full Name
'     sn               Last Name
'     description          Description / Function
'     department          Department / Organisation
'     physicaldeliveryofficename Office Location     Wetterskip Fryslan
'     streetaddress          Street Address          Harlingerstraatweg 113
'     l               City / Location          Leeuwarden
'     mail               E-mail adress
'     wwwhomepage          Web Page Address
'     distinguishedName     Full unique name with cn, ou's, dc's
'Global variables
    Dim oContainer
    Dim OutPutFile
    Dim FileSystem
'Initialize global variables
    Set FileSystem = WScript.CreateObject("Scripting.FileSystemObject")
    Set OutPutFile = FileSystem.CreateTextFile("ActiveDir_users.csv", True)
    Set oContainer=GetObject("LDAP://OU=WFgebruikers,DC=Wetterskip,DC=Fryslan,DC=Local")
'Enumerate Container
    EnumerateUsers oContainer
'Clean up
    OutPutFile.Close
    Set FileSystem = Nothing
    Set oContainer = Nothing
    WScript.Echo "Finished"
    WScript.Quit(0)
Sub EnumerateUsers(oCont)
    Dim oUser
    For Each oUser In oCont
        Select Case LCase(oUser.Class)
               Case "user"
                    If Not IsEmpty(oUser.distinguishedName) Then
                        OutPutFile.WriteLine _
               oUser.samaccountname      & ";" & _
               oUser.employeeid     & ";" & _
               oUser.Get ("name")      & ";" & _
               oUser.displayname      & ";" & _
               oUser.sn           & ";" & _
               oUser.description      & ";" & _
               oUser.department      & ";" & _
               oUser.physicaldeliveryofficename & ";" & _
               oUser.streetaddress      & ";" & _
               oUser.l           & ";" & _
               oUser.mail           & ";" & _
               oUser.wwwhomepage      & ";" & _
               oUser.distinguishedName     & ";"
                    End If
               Case "organizationalunit", "container"
                    EnumerateUsers oUser
        End Select
    Next
End SubThis give's output like this:
rdeboer;2988;Richard de Boer;Richard de Boer;de Boer;Database Administrator;Informatie- en Communicatie Technologie;;Harlingerstraatweg 113;Leeuwarden;[email protected];;CN=Richard de Boer,OU=Informatie- en Communicatie Technologie,OU=Afdelingen,OU=WFGebruikers,DC=wetterskip,DC=fryslan,DC=local;
tbronkhorst;201;Tjitske Bronkhorst;Tjitske Bronkhorst;Bronkhorst;Configuratiebeheerder;Informatie- en Communicatie Technologie;;Harlingerstraatweg 113;Leeuwarden;[email protected];;CN=Tjitske Bronkhorst,OU=Informatie- en Communicatie Technologie,OU=Afdelingen,OU=WFGebruikers,DC=wetterskip,DC=fryslan,DC=local;I made a table in my Oracle database:
CREATE TABLE     PG4WF.ACTD_USERS
     samaccountname          VARCHAR2(64)
,     employeeid          VARCHAR2(16)
,     name               VARCHAR2(64)
,     displayname          VARCHAR2(64)
,     sn               VARCHAR2(64)
,     description          VARCHAR2(100)
,     department          VARCHAR2(64)
,     physicaldeliveryofficename     VARCHAR2(64)
,     streetaddress          VARCHAR2(128)
,     l               VARCHAR2(64)
,     mail               VARCHAR2(100)
,     wwwhomepage          VARCHAR2(128)
,     distinguishedName     VARCHAR2(256)
)I made SQL*Loader Control-file:
LOAD DATA
INFILE           'ActiveDir_users.csv'
BADFILE      'ActiveDir_users.bad'
DISCARDFILE      'ActiveDir_users.dsc'
TRUNCATE
INTO TABLE PG4WF.ACTD_USERS
FIELDS TERMINATED BY ';'
(     samaccountname
,     employeeid
,     name
,     displayname
,     sn
,     description
,     department
,     physicaldeliveryofficename
,     streetaddress
,     l
,     mail
,     wwwhomepage
,     distinguishedName
)I made a cmd-file to start SQL*Loader
: Import the Active Directory users in Oracle by SQL*Loader
D:\Oracle\ora92\bin\sqlldr userid=pg4wf/<password>@<database> control=sqlldr_ActiveDir_users.ctl log=sqlldr_ActiveDir_users.logI used this for a good list of active directory fields:
http://www.kouti.com/tables/userattributes.htm
Greetings,
Richard de Boer

I have a table with about 50,000 records in my Oracle database and there is a date column which shows the date that each record get inserted to the table, for example 04-Aug-13.
Is there any way that I can find out what time each record has been inserted?
For example: 04-Aug-13 4:20:00 PM. (For my existing records not future ones)
First you need to clarify what you mean by 'the date that each record get inserted'. A row is not permanent and visible to other sessions until it has been COMMITTED and that commit may happen seconds, minutes, hours or even days AFTER a user actually creates the row and puts a date in your 'date column'.
Second - your date column, and ALL date columns, includes a time component. So just query your date column for the time.
The only way that time value will be incorrect is if you did something silly like TRUNC(myDate) when you inserted the value. That would use a time component of 00:00:00 and destroy the actual time.

Import Scenario ( 100% EOU)

Hi,
Please suggest me how to map the below import scenario,
1) PO to Import vendor ( Vendor Confirmation is there as inbound delivery)
2) Shipping notification will be informed by Vendor.
3) Creation of Inbound delivery based on delivery schedule lines in PO.( Needs to track ETD,ETA,Invoice no, Bill of lading no, Batch no and container no)
4) Goods will receive at port - if space available GR will take place at plat or else it will goes to bonded ware house.
Port to plant - needs to apply for Procurement certificate. PC + BOL+Invoice will be send to CHA ( custom handling agent). once he done with customs goods will release to plant. After few days CHA invoice will come ( AFTER GR).
Port to Bonded Ware house- goods will receive at Bonded ware place. when ever ware people run out of stock they will consider bonded stock.
moving goods bonded to plant the same procedure will apply again.
5) vendor invoice.
here my question is - Standard SAP follows PO-MIRO-MIGO-MIRO...but in my case custom charges are taking care by custom handling agent.
after GR only he is sending the CHA invoice (all charges- ex-inland charges) .( HOW TO MAP THIS)
Regards
Raghu

Hi,
You may very well do GR before customs invoice in case of import scenario, if required. You may post the GR first, and then do the invoice for customs as well as goods. If there is enough stock while doing the MIRO for customs invoice, the same will be loaded to material cost as in normal case. Please test and revert back.
Regards,
AKPT

Use of ODI in Data Import scenario

Hi,
We are contemplating to use ODI for a Data Import scenario. The flow goes something like this:
1.A user specified flat file or xml with a mapping between the file columns and base table columns serves as the input.
(Note that the file column names could be anything and that is why we use mapping).
2. This file data is stored in a stager table and certain validations are run on this data.
3. This data is then imported into the base tables.
I assume we cannot use ODI for step 1 as the file columns are not fixed and can vary. We need to programmatically interpret the data from the mappings. (Is there a way to do this in ODI?).
If we use ODI for step 3 to import data from stager to base tables:
- If we have a million records to be imported, then how performant is ODI? Do we need to invoke ODI in batches of (a few thousands) to improve performance?
- Thanks in Advance,
Raghu

Hi Jont,
Thanks for your reply..
Here is an example of the mapping that we use:
Flat File columns:
AccName
AccLoc
Mapping (Specified by the user at run time):
AccName -->(Maps to) Account.Name
AccLoc --> (Maps to) Account.Location
The user would map the file columns to the final target entity fields (like Account.Name) as above.
Since, we have to store this data in a intermediate staging table, we would have a mapping internally (which is fixed), like
Account.Name -->(maps to) AccStager.Name
Account.Location -->(Maps to) AccStager.Location
where AccStager.Name is the staging table field name.
Thus, by using these two sets of mapping, we store the file data into staging table.
Hope this is clear...
Thanks,
Raghuveer

Directory Structure Errors

In TechTools ( came with Applecare ) i got a failed on Directory Structure, second time since owning my couple month old machine, first time apple recomended reloading.
i dont mishandle it, dont bump, dent, etc, the laptop.
but all of a sudden sometimes my USB keyboard/mouse wont register as being plugged in all the time / techtools HDD errors.
only recent think if done is instal Onyx to look over the logs, and little while after ( days ) the issues started hapening,, same with last time, but didnt think it was Onyx, now im starting to wonder, anybody else have any issues like this, and Would Onyx couse it ( doubt it, but since onyx goes deep into the system, no idea )

It is an interesting coincidence that I came across this thread today because I had the exact same issue myself last night.
I have plenty of space available on my HDD 73.1GB.
I downloaded the latest Onyx last night and when it starts it checks the disk. I got an error on the startup volume so I ran Tech Tools as well.
TechTools came up with that same failed Directory Structure error.
I next tried to reboot the comptuer holding down Apple/S and entering fsck -fy
That resulted in errors. Tried re-running it 3-4 tims to see if it would resolve anything but got the same error with every attempt.
I then booted from DiskWarrior and ran that. It seemed to correct a number of issues and now TechTools, Onyx, Disk Utility etc. find no problems. But it was kind of an odd occurance and interesting to find I was not alone in getting that last night.
The odd thing though is that I also checked my Mac Pro while I was wating on this one to finish and had directory errors on that one as well so had to run DiskWarrior on both.
I was kind of concerned about that to say the least.

Active Directory Time Errors

Hi everyone. Putting this here as I could not find a better forum. My company's Macs are bound to a Mac OS X Server, but it's the Active Directory binding that is the issue.
We have a number of Macs, running 10.6.8, that starting sometime recently, began to have login issues. When connected to the network, users could not log in. These are mobile accounts authenticating against a Windows 2008 Active Directory server.
I started by checking whether binding was still valid. It was not. So I attempt to unbind, and there get an "Active Directory Time Error." It appears that usually, this means that the time on the client and the time reported by the AD server are out of sync. But they're not. I can force unbind, and on attempting to rebind, I get the time error again.
In nearly every case, these commands in Terminal resolve the issue:
$ sudo rm -rdfv /Library/Preferences/DirectoryService
$ sudo rm -rdfv /var/db/dslocal/nodes/default/config
$ sudo killall -USR1 DirectoryService
(then restart)
This didn't happen all at once, the issue has been popping up in one 10.6 machine after another. (We also have a number of 10.8 and 10.9 machines, which so far seem unaffected.)
Does anyone have any inkling what factors could be causing this to keep happening?

Not sure how you've confirmed that the times are not skewed; I'd (still) look for a problem with the ntp servers (one ntp server with a rogue time within a pool can play havoc with a network, for instance), and whether the local ntp clients are all reporting as being locked. See the ntpdc -c peers command, among other commands.

Recurring "Invalid volume directory count" error

Hi everyone!
I'm hoping that someone can shed some light on this issue, because I'm just about to lose my mind trying to figure it out!
I manage a small companies' network of approximately 35 Apple Macintosh computers. All the computers are newer 2009 or later MacBook Pros and 2009 or later iMac running Mac OS 10.5.8 or 10.6.6.
A small number of computers persistently report one or more "Invalid Volume Directory Count" errors whenever I perform a Verify Disk check in Disk Utility roughly once per month. The errors are always easily corrected by booting the computers from their system CDs and then performing a Repair Disk and/or executing an fsck command in single user mode. Unfortunately, the problem recurs the very next time I check the affected computers' disks.
One particular user whose computer had always exhibited this problem recently received a new 2010 MacBook Pro 15, and now THIS computer exhibits the problem as well! Even more baffling, and just to be certain I avoided copying any damaged Library component from the old computer's drive, I didn't use the Apple Migration Assistant to migrate this user's hard drive to the new computer; rather, I performed a clean installation of all the applications and then copied his data to the new user account. Once again, Disk Utility reported the same error the very next time I performed a Verify Disk scan on the new computer's drive.
All staff use the same applications, and most of the other computers do not exhibit this problem.
I'm completely stumped by this problem! HELP
Message was edited by: psiciliano

Hi Thomas!
Thanks for your advice!
I doubt that the drives are dying for the following reasons:
1. The computers are fairly new
2. I do check the SMART status every time I perform monthly diagnostics, and the affected units' drives always report back ok
As for backing them up, I will certainly attempt do so more frequently.
I have to believe that the problem must be caused by the way in which the affected users handle their computers; although when I ask them, they always assure me that they properly shut down and/or restart their computers.
As for the possibility that a program may be causing the issue, since everyone in this company uses the same software, I would expect this problem to affect considerably more systems than it presently does.
I will continue to troubleshoot this problem and (hopefully) discover its cause once and for all.
It's these sorts of problems that will one day do me in...career-wise, anyways.
Pietro

Import Scenario|MIGO no excise calculated|BED SED ECess SHECess all are 0|

In Import scenario, when i am doing MIGO after LIV for Custom vendor, system is not capturing excise invoice , infact its showing all excise components like BED,AED,ECS & SHECess etc "Zero" value. Kindly help me out & point me out where i am making mistake..just want to inform..we can take credit on CVD,ECS on custom etc...

Hello,
Indian Import cycle is bit more complicated and SAP is not geared to handle in a straight manner through single MIGO as the cycle consists of multiple vendors.
This requires special Schema to be developed and needs Both FICO and MM consultants to work together.
Imports will have two categories.
Category 1: Bonding and De-bonding cycle ( Freight and Insurance during Bonding and other duties during De-bonding )
Category 2 : Home consumption ( all charges to be accounted at one stage )
Further Import cycle also has two types :
Type 1 for Manufacturing plant ( CENvat credit for certain duties to be availed )
Type 2 for trading plant ( no credit of duties )
In altogether there are 4 procedures to be adopted for the above.
The schema should be such that, at PO stage. We should be able to assign multiple vendors : Import supplier for Items ( foreign currency ) , India customs for Duties ( Indian currency ) , Freight and Insurance separately ( Indian or foreign currency as the case may be ). During schema, duties have to be defiend as VATable and non VATable. Accordingly, accounting posting keys to be defined.
Most important aspect is the FI transactions and mapping it to import cycle. In case of Import cycle, MIRO is done first and then MIGO is carried out later steps.
Payment of Advance to Supplier : Vendor advance and corresponding enctry in GL account, credit Bank a/c , debit Vendor A/c
MIRO is done in Three or four instances ( may be five also if cenvat credit for duties to be taken ).
Step 1:
MIRO -1, Freight vendor : Inventorised : Credit Freight Vendor, debit freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank
MIRO -2, Insurance Vendor : Inventorised : Credit Insurance vendor, Debit Freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank
MIRO- 3, India customs ( All five duties together ) : Inventorised    credit Vendor, Debit Duties clearing account, when money is paid : Debit Vendor, Credit Bank
                           OR
MIRO - 3, Basic Duties : non vatable : to be inventoriesed, Credit Vendor, Debit Duties clearing account and
MIRO - 4, ED, Edu cess : vatable :, Credit Vendor, Debit vat clearing account, Vat credit through ji1h and non inventorised, hence will not be part of costing, Credit Vat clearing account, Debit VAT account when money is paid : Debit Vendor, Credit Bank
Step 2:
MIGO : to Stores where accenting documents gets generated to the extent of inventorising .All the inventorised values in corresponding GL accounts produces the Product Cost. Debit Inventory
                      Credit GRIR a/c
                      Credit Freight & Insurance A/c ( for both freight & Insurance )
                      Credit Duty clearing a/c ( 3 or % as the case, may be )
Step 3:
MIRO - 4, on Supplier ( Foreign exchange ), Entry to be cancelled against advance paid. While carrying out, the difference in exchange rate also to be passed on to separate GL account. : to be inventgorised.
Credit Vendor a/c, Debit GRIR clearing a/c
Regards
Mahesh Naik

Hi,, Can anyone Briefly expalin Import Scenario of material

Hi,,
Can anyone Briefly expalin Import Scenario of material with what r all accounting keys will hitted.
Regards
Raghav.K H

Hi Raghav,
Follow these steps
1. First you create Import PO and input all the Import duties in PO in ME21N. Here specify Import Duties in PO and assign the Customs Vendor to all these condition types./
2.Then you do LIV for Customs Office in MIRO (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
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 Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.
regards,
Prasath

Briefly Note on Import Scenario

Hi,,
Can anyone Briefly expalin Import Scenario of material.
Regards
Raghav.K H

HI,
Import scenario has 7 conditins
1.Basic customs duty-BCD
2.Edu cess & higher edu for BCD
3.CVD
4..Edu cess & higher edu for CVD
5.Add ecise duty
Al the cond type to be created as planned delivery cost in the cond type in M/06.
U have to do the MIRO first & MIGO next bcoz u pay the customs & then get the matl.
In the MIRO the values should be e ntered manually.
murugan

Can we just Import scenario ONLY from Solution

Oracle database 11g r2
ODI 11g(11.1.1)
I have dev repository with Project.
I am creating solution for the project, New Solution and drag and drop the project
Export the solution XML file
Now I need to import all (ONLY) scenarios from Solution file to EXECUTION repository(production)
I have a one Master Repository, one Development (work repository) and one Execution repository.
Is that possible we can just import scenarios from the full solution file.
Thanks,

Don't bother with the solution for scenario export, just export the scenarios ndividually and import them to your execution repository

Import scenario in Itegration Directory(ID) error

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