Imports Scenerio

Dear Experts,
I have an Imports Scenerio with two case
1)The material which is coming from abroad and came to port
which we can take cenvat the material which is comming to factory
2) The material which is coming from abroad and came to port which we wont take cenvat as the material which is going to job worker and Job worker will take Cenvat
Please suggest me with the two scenrios how the Cenvat and Non cenvat account get posted
Mainly how the linking to accounts takes place
Thanks,
Tiru

Hi waynecook. More information is needed in order to provide a helpful response.
What settings are you using in the Import dialog?
Can you sort the images once they are imported?
Are they sorted/sortable in the Import dialog?
Into what container are you importing them?
Is your installation of Aperture and of OS X completely up-to-date?

Similar Messages

Asset Import Scenerio

Hello Together,
I have an issue. When i am trying to capture exicse invoice for Imported Asset material, System giving me following error.
" Excise Modvat account not defined for CAPE transaction and A1 excise group."
Please let me know what i need to do to resolve this issue. I have never faces this problem with domestic asset PO.
Thanks in advance.

Yes,
You need to maintain sub-transaction types.......for CAPE,
like 01,02 etc.,
Then check the previous transaction again.

Reg. Scenerio Sheets are not importing while importing the model.

Hi All ,
Due to some issues , I exported the existing model and then do the isreset before importing the model. I imported the model which i exported. I am unable to see any Scenerio Sheet , planning Sheet in Analysis Workbench which i created earlier. there is no data in Planning workbench .
Do i need to create new Scenerio sheets ? or Is there anyway i can retrive those sheets and Put it back ?
if yes then how, Please guide.
Thanks
Lokesh Rathi

Hi ,
Sorry for late reply .
The version we r using IOP 4.0.1.32 .
Please let me know your thoughts on following issue :
1) we have already published a model which is having 5 Cubes ,11 dimensions and 100+ measures. Then we add two more cubes which are not related the previous one and we used different Dimension and measures for it. These cubes remain in unpublished state and somehow one of the cube from Earlier published model also came into unpublished state. Why the scenerio sheets which are already created not visible to me after importing this model (Unpublished) to the other instance. I can understand tht untill the model is processed it will not open but it was not visible also in the planner workbench. the planner workbench is completely empty.
lokesh

Errors in Importing Web Services to Composite Application

Hi Everyone,
I have created a CAF and exposed its operations as Web Services using CE 7.1 EhP1 SP2 platform.
Now I would like to import the web services into another CAF project as external service in the same CE AS.
The following are the error messages I have encountered during the importing of the service:
===========
Status ERROR
Plugin : com.sap.caf.designer.ui
code=-1
Web Service can not be imported due to some errors. See log for further details.
children=[
Status ERROR
Plugin : com.sap.caf.designer.ui
code=0
java.lang.reflect.InvocationTargetException
java.lang.reflect.InvocationTargetException
at com.sap.caf.designer.ui.actions.es.WSDownloadAction$1.run(WSDownloadAction.java:453)
at org.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:113)
Nested exceptions :com.sap.caf.foundation.caf_import.CAFDTImportException
atcom.sap.caf.foundation.caf_import.wsdl.CAFDTWSDLImporter.doImport(CAFDTWSDLImporter.java:208)
atcom.sap.caf.designer.ui.actions.es.WSDownloadAction$1.run(WSDownloadAction.java:441)
atorg.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:113)
Nested exceptions :java.lang.NullPointerException
atcom.sap.caf.foundation.mfw.util.WSDLUtils.gatherImportedSchemas(WSDLUtils.java:786)
atcom.sap.caf.foundation.mfw.util.WSDLUtils.gatherImportedSchemas(WSDLUtils.java:792)
atcom.sap.caf.foundation.caf_import.wsdl.CAFDTWSDLImporter.tranformImportedWSDLs(CAFDTWSDLImporter.java:402)
atcom.sap.caf.foundation.caf_import.wsdl.CAFDTWSDLImporter.doImport(CAFDTWSDLImporter.java:197)
atcom.sap.caf.designer.ui.actions.es.WSDownloadAction$1.run(WSDownloadAction.java:441)
atorg.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:113)
Status ERROR
Plugin : com.sap.caf.designer.ui
code=0
com.sap.caf.foundation.caf_import.CAFDTImportException
com.sap.caf.foundation.caf_import.CAFDTImportException
at com.sap.caf.foundation.caf_import.wsdl.CAFDTWSDLImporter.doImport(CAFDTWSDLImporter.java:208)
at com.sap.caf.designer.ui.actions.es.WSDownloadAction$1.run(WSDownloadAction.java:441)
at org.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:113)
Nested exceptions :java.lang.NullPointerException
atcom.sap.caf.foundation.mfw.util.WSDLUtils.gatherImportedSchemas(WSDLUtils.java:786)
atcom.sap.caf.foundation.mfw.util.WSDLUtils.gatherImportedSchemas(WSDLUtils.java:792)
atcom.sap.caf.foundation.caf_import.wsdl.CAFDTWSDLImporter.tranformImportedWSDLs(CAFDTWSDLImporter.java:402)
atcom.sap.caf.foundation.caf_import.wsdl.CAFDTWSDLImporter.doImport(CAFDTWSDLImporter.java:197)
atcom.sap.caf.designer.ui.actions.es.WSDownloadAction$1.run(WSDownloadAction.java:441)
atorg.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:113)
Status ERROR
Plugin : com.sap.caf.designer.ui
code=0
java.lang.NullPointerException
java.lang.NullPointerException
at com.sap.caf.foundation.mfw.util.WSDLUtils.gatherImportedSchemas(WSDLUtils.java:786)
at com.sap.caf.foundation.mfw.util.WSDLUtils.gatherImportedSchemas(WSDLUtils.java:792)
at com.sap.caf.foundation.caf_import.wsdl.CAFDTWSDLImporter.tranformImportedWSDLs(CAFDTWSDLImporter.java:402)
at com.sap.caf.foundation.caf_import.wsdl.CAFDTWSDLImporter.doImport(CAFDTWSDLImporter.java:197)
at com.sap.caf.designer.ui.actions.es.WSDownloadAction$1.run(WSDownloadAction.java:441)
at org.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:113)
==================
Can anyone give me some guides on how to solve this problem?
Thank you very much.
Regards,
Wan Loong

Hi Andre,
Thanks for the reply,
but the scenerio is like this,
I have some web services which are talking to MDM,
like create, update and delete master data in MDM,
Now I want to create a CAF application using Guided procedures and want to put it on Portal,
So that different actions can be done based on authorizations,
Now what I have done
I have created a CAF application in which for each webservice, I have created an entity service then an application service,
so that I can create Callable Objects for those app services and then create a GP,
Now where I am stucked?
After creating entity service, when I create a record in entity service, so that corressponding webservice mapped can be run, I get this error
Error: Invalid Address
Now please tell me where i am wrong?
Am I following the right approach?
Please advice..
waiting for the valuable opinion.
Thanks,
Deepak

Captivate 2.0 Very Buggy After Import of SWF File (Flash 8)??

Where should I begin...
Issue 1
I just updated to Cap 2 and started using it. I have come
across a few very weird issues. Everyting works fine until I import
a swf file to the stage. After I import a swf file to the stage I
realize I made a mistake in the swf file. So I updated the swf in
Flash 8 and publish it. I then went into Cap 2 and tried to update
the file (which I noticed that the update button has been removed.)
When I go to import and import the updated file, it does not update
it. I had to close the program and reboot before it would recognize
the new file??? Sounds like a caching issue of some sorts, but very
buggy in my eyes.
Issue 2
So now I have the new file in... great! But when I try to use
one of the drop down menus from the top tool bar, the menu
disappears immeditly after I have clicked on it??? The only way to
get my menu's back is to close the program and reopen it.
Issue 3
I just recently found another problem... I was trying to work
with Cap 2 in its crazy state, and I pulled one of the bars on the
timeline torwards the end of the screen and the timeline
disappeard??? So I went to view and clicked timeline... no change.
Now I do not have a timeline??? I have tried running a reapir and I
even tried several different new projects with different swf files
to see if it was just that file and I have the same results.
Sorry so lengthly on my issues but this just sucks and I need
help!! Anybody got any ideas!??
Thank you!!

Hi SaSQuaCh69247,
Issue 1 :- Select the SWF file in library, right click, and
select update.
Issue 2 :- Actually it could be valid for Issue 1 also. It
seems like SWF file you are trying to import, does some action
like, importing another swf or connecting to server on the first
frame itself. Captivate will try to play the first frame of SWF
when you import them. Try creating a keyframe with the stop action
as the first frame in your SWF, and see if you still have the
issue.
Issue 3 :- The approach I am mentioning over here is
generally the last approach which I will take in such scenerios,
but since you have already experimented a little, so try this.
Go to C:\Documents and Settings\<user name>\Application
Data\Adobe\Adobe Captivate
Rename captivate_v20.dat as captivate_v20_org.dat.
Restart Captivate Application.
thanks

Dp scenerio

Hi gurus
i have my project scenerio , could u plz help me out,
How to Generate CVC in DP as soon as New IPC get created in ECC. I would like to know what all option are available and what all parameter you need system must have.

Hello,
one solution could be to use the APO CIF Inbound Exit for Products to generate CVCs. This is what we did to avoid maintenance of CVCs in DP. You can use standard functions in APO to generate CVCs in your DP PLOB. One prerequisite of this approach is that you CIF the new products from ECC to APO.
Regards
Thomas
Here is a bit of where and how:
Ext.: APOCF005
Exit: EXIT_/SAPAPO/SAPLCIF_PROD_001
Include: ZXCIFUSERU08
call function '/SAPAPO/TS_PLOB_CREATE'
 exporting
 iv_bas_plobid = <your_plob_id>
 importing
 ev_new_records = lv_new_records
 ev_exit_change = lv_exit_change
 changing
 ct_plob_values_tab = lt_plob_values_tab
 exceptions
 no_bas_plobid = 1
 inherited_error = 2
 others = 3.
 call function '/SAPAPO/TS_LCM_PLOB_DELTA_SYNC'
 exporting
 iv_bas_plobid = <your_plob_id>
 exceptions
 plobid_invalid = 1
 others = 2.
 if sy-subrc <> 0.
 raise failed.
 endif.

Import procurement with dealer

we have a scenerio wherein the material is procured from a delar but he is doing import
so he cant claim the cenvat and passes on to us to claim it. But at the time of raising the PO the duties are not captured and known at GRN only so kindly advise how to handel it

Hi,Follow the below process
1. Create purchase order and enter net price (inclusive of base value and excise duties)
2. Capture excise invoice together with goods receipt through transaction MIGO, Check MRP indicator found in the Miscellaneous TAB popped up when you click on u201CMore datau201D button on Excise invoice tab at the header level in MIGO
The excise base value is defaulted as the PO price and the excise duties are zero. The excise base is changed such that the sum of the excise base value and the excise duties remain the same as the PO price. The excise base is reduced by the excise duty value and the differential amount is split amongst the relevant excise duty components.
Hence the material valuation also takes place correctly with the changed amount put as the excise base value. Otherwise this would incorrectly get inflated by the excise duty value also.
3. Invoice verification process through MIRO
Change the base value from PO Value to Assessable Value as per Vendor Invoice same as the base value of EI.

Importing web Services in CAF application

Hi friends,
I am involved in desgining a CAF application which makes use of some web services,
After importing and deploying the application when I run that webservice through service Browser by creating a record,
it gives me an error: "Invalid address"
I have tries with many webservices, same output error i m getting,
Can you please tell me what is the problem,
Please reply,
The suggestions will be highly appreciated,
Thanks,
Deepak

Hi Andre,
Thanks for the reply,
but the scenerio is like this,
I have some web services which are talking to MDM,
like create, update and delete master data in MDM,
Now I want to create a CAF application using Guided procedures and want to put it on Portal,
So that different actions can be done based on authorizations,
Now what I have done
I have created a CAF application in which for each webservice, I have created an entity service then an application service,
so that I can create Callable Objects for those app services and then create a GP,
Now where I am stucked?
After creating entity service, when I create a record in entity service, so that corressponding webservice mapped can be run, I get this error
Error: Invalid Address
Now please tell me where i am wrong?
Am I following the right approach?
Please advice..
waiting for the valuable opinion.
Thanks,
Deepak

Getting Mandatory import element 'TRACE' is not (explicitly)provided in BPM

SCenerio>file to multiple RFC using BPM
the above error getting at transformation step.
getting Mandatory import element 'TRACE' is not (explicitly) provided

Hi Hymavati,
Check the below thread:
Re: "Import" element allowed in XSD?
Thanks,

Importing Linked data from a PDF to make a singular PDF file.

Ok, here's my scenerio. I have a PDF Report that contains LINKS. These LINKS call out to a folder called LINKS that contains DOC, XLS and TXT files that can be retrieved when in the original PDF LINK is activated. This LINKS folder must be in the same directory of the original PDF file. This process was generated by someone else and my goal is to find a quick way to import these files (DOC, XLS, TXT) into the original PDF and redirect the pointers within the PDF accordingly. I know I can probably open each of these files and save as a PDF and then insert page. I have over 100 reports with multiple LINKS files and i need to get this done sooner rather than later. So guru's of acrobat, please tell me there is a way to import linked files.

If using Acrobat XI you can actually go to Tools >click on Combine. and add those pages they would be attached internally to the PDF.
Only Acrobat is finally set up to combine files not PDF within a a PDF. This will make the PDF rather large depending upon the size of the other files.

Simple Scenerio in XI

Hi Friends,
I am learning XI, and right now working on simple scenerio of Idoc to Idoc transfer, i.e. from sandbox to IDes.
I am sending Sales order notification from one system to other. I am able to do that with ale. but Now i am trying XI.For this,I wan to knw, what SWCV do i need to import in my repository.Also I am not able to understand the concept of SWCV, y they are needed. So plz gve me some suggestions.
in sld, business system and tech system is already defined.

Hi,
please have a look here for swcv:
http://help.sap.com/saphelp_nw04/helpdata/en/42/ed903cf6c4492ce10000000a114084/frameset.htm
and this is very helpful for IDoc scenarios:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
Regards
Patrick
Edited by: Patrick Koehnen on Jul 2, 2008 4:18 PM

Org structure and import purchase procedure

hi,
Can anybody clarify the scenerio?
company is importing the raw materials from overseas at Kolkata,Mumbai and Chennai port .From the port the material will be distributed to different mfg plants across India. The procurement is happening only from Head Office which is in Mumbai.
How the organisational structure can be configured for this process?
Also can anyone explain the detail process of Import purchase?
Thanks in advance,
abimanyu

Hi
You have to define the org structure as ur req with multiple plants
Now u can do the imports and transfer the material from docks to the desired plant
while creating the po in ur HO u have to give delivery add of ur plant
IMPORT PROCESS
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 conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded 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 Excisse invoice--j1iex.
10.MIGO.
Regards
ksk
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

What is the need to combine non qualifiers during IMPORT

Hi Experts,
I want to know the need to combine the non qualifiers during import in the match records field.
what is the significance of it?
Thanks in advance.
Sandhya.

Hi Alex,
Thanks for the reply.
i need a small clarification about the same. as per my understanding the NON QUALIFIERS are text fields so how do they effect the value in the qualified fields? or should the NON Qualifiers be lookup fileds (in your example company code and Plant)
Case 1 - if the Non qualifiers are of type lookup:
Then based on the combination of the qualifiers how can we define the valid values in the qualifier fields
Eg: if company code is 2000 (where company code is Non qualifiers of type lookup) then the available dropdown value for plant field should only be P001 and P002 (Whare plant field is qualifier)
Case 2: If the Non qualifiers are of type lookup :
Then how does the value in the Non qualifier decide the available values in the Qualifiers.
Please help me understand the above two scenerios
Regards,
SS

Import RAW+JPEG to different folders

I have been playing around and can't find the answer I need, please help...
I shoot photos in RAW+JPEG and, therefore, have two files for each image in folders on my memory cards. I now have AutoImporter set to automatically import all files form the card to a subfolder within Pictures called Auto Import. I would like to add a folder action or script of some sort on Auto Import that would take the JPEGs and move them to a different folder automatically after import (addition to this folder.
My goal here is to split the RAW from JPEG into separate folders so that I can have Time Machine and iDisk back up just the JPEGs, leaving the RAW only for editing in Aperture.
I am pretty new to Mac and not very familiar with scripts or folder actions but I can muddle through. I looked around Automator but could not see any action that might work.
Thanks for any help.

Hopefully, I'm not hijacking this thread but I've been asking friends who use Aperture this question and not getting answers.
I shoot the NEF (RAW) + JPEG option on my Nikon D300. I used to shoot straight RAW for years but my wife, who is a scrapbooker, was getting annoyed at how difficult it was for her to get JPEG versions of the pictures she wants to print for her projects. I also like to put photo-intensive trip reports up on my blog about our trips to Disney theme parks (my hobby is shooting pictures at Disney Theme parks). I found it a nice side benefit to be able to just grab the JPEG and upload since the quality wasn't as important since it was a small picture anyway.
Well, after shooting a few TB of pictures, it has gotten IMPOSSIBLE to keep track of my photos using a file structure as my organizational method.
So, a few of my friends convinced me to go Mac and go Aperture. I haven't installed Aperture yet not imported any photos yet using iPhoto and went straight to the Nikon Transfer software as I tried to determine whether to go Aperture of some other package.
I've now decided to use Aperture, but I still have the overall problem of what to do with my JPEG + RAW. I want to keep both but with them both imported into the current folder with Nikon Transfer and possibly the same behavior with Aperture doing the importing, that won't work with all those duplicates.
I know you all were asking the original poster WHY they were wanting both when it's so easy to get a JPEG out of Aperture. So, for me it's just simply because it's easier for my wife to get her pictures if I don't have to teach her how to use the software or I have to stop what I'm doing to export them out for her.
What suggestions do the experts on here have for the scenerio I face. I really am a clean slate except for the few hundred pictures I imported to free up card space on my last trip in May. But, I now have a stack of card needing importing and need guidance on methodology

Steps for Processing File to File scenerio

Hi All:
I am implementing File to File scenerio...and I have done all the task in
IR and ID also I put the input message(XML) to the server.
Now could any one tell me how I process it and get the output file
in the mention directory??
If there is any doc. please let me know.
Thanks in advance.
Regards,
Farooq.

Farooq,
In sort for configuring a file-file scenario with BPM:
1. one outbound interface, 1 abstaract interface and 1 inbound interface.
2. In the message mapping select the source message type and the message type used for abs interface.
3. Do the mapping and in the interface mapping between source interface and abs interface select this mapping program.
4. assuming that the message type for both the abs interface and target interface is same activate the IR and go to ID. Import the integration scenario from IR. For recevier agreement sepcify the sender interface and recevier service.
5. In the interface determination specify the appropriate interface and select the mapping program.
6. create a sender agreement with the receview being the target (inbound) interface and the sender as the abs interface.
Activate and monitor.Hope this helps.

Imports Scenerio

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