Maintaing Tax Groups in the Table CRMC_TAX_GROUP

Hi All
In order to download Materials from ECC to CRM2007 via Middleware, I need to maintain the Tax Groups in the Table CRMC_TAX_GROUP and then assignt the Tax Types to the ECC Tax Classifications.
However, I am unable to add entries to the table CRMC_TAX_GROUP either through SE16 or SM30.
I am only able to run the report in Data Browser (SE16) in display mode. When I try to maintian the table using sm30, I get the following Exit Message:
Check maintenance object CRMC_TAX_GROUP or update
function group CRM_PRSALESTAX_C
I request your help and suggestions in this regard.
Thanks in advance.
Regards
Chaitanya

Hi,
You can maintain that table using a maintainence view 'CRMV_TAX_GROUP' in sm30.
Thanks
Swagatika

Similar Messages

Maintaing Tax Types in the Table CRMC_TAX_GROUP

Hi All
In order to download Materials from ECC to CRM2007 via Middleware, I need to maintain the Tax Groups in the Table CRMC_TAX_GROUP and then assignt the Tax Types to the ECC Tax Classifications.
However, I am unable to add entries to the table CRMC_TAX_GROUP either through SE16 or SM30.
I am only able to run the report in Data Browser (SE16) in display mode. When I try to maintian the table using sm30, I get the following Exit Message:
Check maintenance object CRMC_TAX_GROUP or update
function group CRM_PRSALESTAX_C
I request your help and suggestions in this regard.
Thanks in advance.
Regards
Chaitanya

Hi,
You can maintain that table using a maintainence view 'CRMV_TAX_GROUP' in sm30.
Thanks
Swagatika

Program to assign auth group to the tables?

Hi everyone,
Does anyone of you know if there is a program that I can use to assign the auth group to the SAP std table(in case if I need to) and customized tables. I know I can goto Se54 and assign an auth group there but was hyst wondering if there is a program like RSCSAUTH which we can use for assigning the auth group to the programs.
Please suggest.
Thanks,
Raj

Hello Raj,
You donot assign auth. group to tables but rather to the Maintenance Generator.
I think SAP will not provide any std. program for this.
Maybe other SDNers have some better ideas to share.
BR,
Suhas

G/L accounts maintainance in the table v_T8G17

Dear All,
Our user is asking to maintain the G/L account groups in the table v_T8G17.
We can maintain this data by using the T.Code "SM30".
But i would like to know why we are maintaining the G/L account groups here. Where we use this G/L accounts.
We have maintaining the data under the operating chart of accounts.
Please let me know about some information about this.
Thanks and regards,
Mr.Rao.

Hi,
Actually the user is saying like this:-
Background:      Due to the profit center splitting in PN1, whenever you need to create a new account it has to be
                               maintained in addition in table T8G17, otherwise it is not possible to post.
                               Now I have a problem with our local accounts!
                               At the time when we implemented the German company codes it seems that previous company implemented the local accounts existing at that time as single entries in the table. This means, that each time when we need
                               an additional local account we need to go through the helpdesk IMAC-process (which takes too long).
                               I have checked the table and the other European countries in production system did it betteru2026u2026they have implemented account ranges that cover all entries that could be needed.
                               (With this change desribed in the CMD we now also want to have the singles entries beeing deleted and
                               change to ranges.)
But here we are using 4.7c version. I hered only that document splitting is only possible in 6.0 version.
Regards,
Mr.Rao

Fixed No of rows in the table

Hi,
I have the below xml structure :-
CTRLS
CTRL
PYTO
STMENTS
STMENT ( company name , company address)
POS ( po number , po balance amt)
INVs
INv ( invoice number , invoice amount , invoice type )
Every CTRLS will have multiple CTRL and every CTRL record represents a invoice record for a customer so it has to go on a new page. Also, each CTRL will have only 1 PYTO.
STMENTS represents multiple companies for a customer and every company will have multiple POS and each POS will have mutiple invoices.
I have created a rtf wherein CTRL , PYTO is the header and have a single table which will have all the fields from STMENT, POS and INV and i want to restrict the no of rows per page to 36. I saw the example on the blog http://blogs.oracle.com/xmlpublisher/newsItems/departments/templates/2007/03/27#a211 but it has only a single detail group g_invoice_lines in the table and in my case i have multiple groups in the table.
Can anybody help me out with this.
Thanks.

So are your groups as listed -
STMTS - group by Company
POS - group by PO number
INVS - group by invoice number
and then each invoice should have a fixed row setting, ie 36 in your case. If you understand the blog code you can certainly use the same logic to limit the row numbers.
I would like to mention a simpler method which may work in your case too - you need to create one more grouping, this is grouping by expression and make sure you insert this code using MS Word text form fields.
<xsl:variable name="lpp" select="number(36)"/>
<?for-each-group:current-group();floor((position() - 1) div $lpp)?><?if:position()!=1?><xsl:attribute name="break-before">page</xsl:attribute><?end if?>
----your content ---
<?end for-each-group?>

Restricting the table maintanance

hi experts,
i have created a table and generated a table maintenance using "table maintanance generator" in utilities menu. in the authorization group i have put "w/o auth grp" and authorization object system has proposed S_TABU_DISP. i want to limit the access to this maintenance table only to certain users. i mean even the user has the SM30 access, certain people only should be able to enter or change the entries in the table. how do i achieve this
thanks

hi abaper,
thanks for the reply. i have gone through the link. so basically i have understood the funda of assigning authorisation group in the table maintenance generator screen and assigning to auth object. but i could not understand the second option , which is about tcode. lets say i have created a tcode for maintenance table , now how do i restrict that only certail users have access to that tcode. can u give me the detail steps required.
also what do u think is the best and safe option.
thanks

Professional tax grouping change in mid of the year

Dear All,
In my company, i have to change professional tax grouping in mid of the year for few personnel area.
For the month of april, may and june professional tax deducted as per the gujarat state and from july onwards it should be deduct as per the maharastra state. I have assigned the maharastra state professiona tax grouping to that personnel area in table V_7IN0P_PTX. Now my issue is that when i run the july payroll, system calculate the professional tax carry forward of previous months.
could any one provide the solution for the same.
Thanks,
Jyoti Patel

Hi Jyoti,
Look into the config. of following tables.
V_T7INP1
V_T7INP3
V_T7INP4
What you are getting the professional tax deductions in the july months simulation run.
if any..let us know.
V sai.

How to transfer the tables from one file group to another file group in SQL 2008.?

Hello all,
I have few issues regarding the transfer of the tables from one file group to another file group  in SQL 2008 and also How can we  backup
and restore the particular database based on file group level.
Let’s say I have a tables stored within the different FG. such as
Tables
  File group
Dimension tables
Primary
Fact tables
  FG1
FG2…
zzz_tables
  DEFAULT_FG
dim.table1                                                                                                                          DEFAULT_FG
dim.table2                                                                                                                          DEFAULT_FG
Here all I want to transfer the dim.table1 ,dim.table2  from  DEFAULT_FG to the Primary File
group .So is there simple methods for transfer the dim.table1,2  from one FG to another .I have tried somewhat but I couldn’t get the exact way .So if someone have better idea please share your knowledge that would be really appreciated.
Secondly after moving those dim.table1 ,dim.table2 from DEFAULT_FG to Primary ,All I want to backup and restore the database only containing  the Primary and FG1,FG2… not
a DEFAULT_FG.Is it possible or not.?
Hope to hear from the one who knows better approach for this kind of task .Your simple help will be much appreciated.
Regards,
Anil Maharjan

Well after all my full day research on this topic had paid off, I finally got the solution and am so happy to research on these things. It makes
us feel really happy after all our research and hard work doesn't goes as waste.
Finally I got what I am looking for and want to make sure that I am able to transfer the tables from DEFAULT_FG to another FG without tables
having clustered index on that tables .
With the help of the link below I finally got my solution where Roberto’s coded store procedure simply works for this.
Really thanks to him for his great post and thanks to all for your response and your valuable time.
http://gallery.technet.microsoft.com/scriptcenter/c1da9334-2885-468c-a374-775da60f256f
Regards,
Anil Maharjan

Defaulting Tax Code in the PO line item by Material Group

Hi All,
How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)
What is the config for this?
Thanks in advance.

Not possible with mateiral group except you devvelope custom solution or try the following
Do the config in thetcode
OMKL
OMKN
OMKO
than maintain that for your conditon in MEK1.
In this section, you maintain the tax code determination facility.
Within the framework of the price determination process, it is possible
to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators
derived from the material master record, Customizing, or the purchasing
document are used. The system determines the tax code on the basis of the
combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must
maintain master conditions in Purchasing (menu options "Master data ->
Taxes").
There are tax indicators at the levels "plant", "account assignment
category" and "material".
In addition, there are two tax indicators that are derived from the
purchasing document:
o Country of origin and country of destination differ
o Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account
assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different
tax rates apply depending on whether a material is placed in stock or is
consumed immediately following its procurement.

Index of the Headings in the Table - Group row number 1. 1.1

I need to see the data as below in the grouping table
Index of the Headings in the Table.
1 Heading
1.1 Sub Heading
1.1.1 Detail Heading1
1.1.2 Detail Heading2
etc..
kindly help me on the expression
ShanmugaRaj

Hi ShanmugaRaj,
Suppose my Heading field is SalesTerritoryGroup, Sub Heading field is SalesTerritoryCountry, Detail Heading field is CalendarYear. Please refer to the following expression:
=Runningvalue(Fields!SalesTerritoryGroup.Value,countdistinct,"DataSet2") & " " &
Fields!SalesTerritoryGroup.Value
=Runningvalue(Fields!SalesTerritoryGroup.Value,countdistinct,"DataSet2") & "." &
Runningvalue(Fields!SalesTerritoryCountry.Value,countdistinct,"SalesTerritoryGroup") & " " &
Fields!SalesTerritoryCountry.Value
=Runningvalue(Fields!SalesTerritoryGroup.Value,countdistinct,"DataSet2") & "." &
Runningvalue(Fields!SalesTerritoryCountry.Value,countdistinct,"SalesTerritoryGroup")
& "." & Runningvalue(Fields!CalendarYear.Value,countdistinct,"SalesTerritoryCountry")
& " " & Fields!CalendarYear.Value
If you have any questions, please feel free to let me know.
Regards,
Alisa Tang
If you have any feedback on our support, please click
here.
Alisa Tang
TechNet Community Support
The Report is very slow in rendering now after this logic.. Could you suggest on making it faster
ShanmugaRaj

Difference between the Field Group and Internal Table.

Hi all,
Can anybody tell me the difference between the Field group and Internal table and when they will used?
Thanks,
Sriram.

Hi
Internal Tables: They are used to store record type data in tabular form temporarily in ABAP programming. Or we can say, it stores multiple lines of records for temporary use in ABAP programming.
A field group is a user-defined grouping of characteristics and basic key figures from the EC-EIS or EC-BP field catalog.
Use
The field catalog contains the fields that are used in the aspects. As the number of fields grows, the field catalog becomes very large and unclear. To simplify maintenance of the aspects, you can group fields in a field group. You can group the fields as you wish, for example, by subject area or responsibility area. A field may be included in several field groups.
When maintaining the data structure of an aspect, you can select the field group that contains the relevant characteristics and basic key figures. This way you limit the number of fields offered.
Regards
Ashish

Reg: In Which Table Tax Details for the invoice are stored

Team,
Can you please help me in which table : tax information for the invoice is stored.
I need the following tax : QST_PAID_AMOUNT ,GST_PAID_AMOUNT, GST_CONTRA_AMOUNT information for invoice.
Thanks.

Hello Vinay,
Here's the answer -
select single *
from SEOMETAREL
where clsname = 'CL_BBBB'
and reltype = '2'.
The class for which you want to find the superslass will be the field CLSNAME, the superclass itself will be REFCLSNAME and this inheritance relationship is specified through the parameter RELTYPE.
I don't think any further explanation is necessary.
Regards,
Anand MAndalika.
p.s. Please do reward the points if this answer has helped you.

Table to see the Tax amount of the PO item.

Hi Experts,
I have a requirement that the Tax amount of the PO item should display in PO print preview. I have searched for the tables where the tax data stores to guide to the ABAPer. But none of the table I found. Only the structures I am able to see.
Could any one please suggest as how to implement this.
BR,
Cherry k

Check in tables,
T007S
EKKO-KNUMV
KONV

The Table used to store the Tax Percentage

Hi,
Do U know the table that is used to store the Tax Percentage when a Sales Order is Saved. Also when a Billing is done usually the Tax Percentage will be taken from the relating Sales Order detail, does the Tax Percentage get saved in a Table at Billing Time? and what's the Table used.
Thanks
Kishan

Hi,
i assume: tables konh and konp
Andreas

Error in assigning the tax group (FB50)

Hi ,
I was trying to post a FB50 document and got the following error:
Error in assigning the tax group
Message no. FF716
Diagnosis
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
Procedure
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
Please let me know if anyone has encountered this error and what is the resolution for this
Best Regards,
V

Hello,
Refer SAP Note 207235 - FF716 and FF747 for postings with tax jurisdiction code
Regards,
Ravi

Maintaing Tax Groups in the Table CRMC_TAX_GROUP

Similar Messages

Maybe you are looking for