Mapping of Perk value for Car transfer

In our Company we have a scheme vide which Company's Car (which are Company's Assets) are transferred to the Employees at the depreciated value.
As per IT Rules the same shall be calculated as Perk and added to the gross salary of the employee.
The same is required to be mapped in the Payroll system of SAP.Can anyone suggest how to go about.
With Rgds.,
Rakesh Kumar
[email protected]

Hi,
You woudl have to create a payroll function r PCR and add it
in the schema before the tax calculations part.
here move the amount to /127 annual perk.
I think this should solve it.
Points if helpfull.
Regards,
Sandeep.

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Calculation of Perk value for Housing Deposits

Our Company is offering Security Deposits for housing (mainly in case of Mumbai Employees) as Interest free loans and getting it recovered in 36 instalments.
The perk value as per IT rules shall be added in the annual gross salary of the employee.Standard interest rate @ 14% shall be calculated and added in the perk of the employee.
We want to map the same in our SAP Payroll system.Can anyone suggest how to go about.
With Rgds.,
Rakesh Kumar
[email protected]

Hi,
You woudl have to create a payroll function r PCR and add it
in the schema before the tax calculations part.
here move the amount to /127 annual perk.
I think this should sole it.
Points if helpfull.
Regards,
Sandeep.

Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)

Dear all,
The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
The question I want to post is relating to the transferred stock value.
When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
If using Stock Transfer process (move stock from depot to manufacturing),
1. Create Stock Transfer Order in ME21N using UD order type
      no accounting
2. Create DO in VL10B and goods issue
During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
   Dr Stock into manufacturing plant [this value by right, should be reduced as it consists of original excise duties in RG23D?]
      Cr Stock from depot plant
3. J1IJ- RG23D selection for excise invoice for delivery at depot
    no accounting
4. VF01 for proforma invoice
   no accounting
5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
     no accounting
6. Enter Incoming Excise Invoice by J1IEX
     Dr CENVAT Input AED
     Dr CENVAT Input BED
     Dr RG23A ECess
     Dr RG23A SHECess
           Cr CENVAT clearing
7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant.
Thank you in advance.

You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
Try this scenario in development server and revert back with your observations.

Characteristic values for a stock transfer Purchase Order

Hi Experts,
We are using material variant concept. I created stock transfer purchase order for a variant material. There i'm able to give characteristic values. How to extract that characteristic values into a report.
We are getting the characteristic values from Production order and sales order based on configuration object. I'm passing that configuration object through functional module, i'm getting the values.
Functional module : VC_I_GET_CONFIGURATION_IBASE
I tried with that functional module with configuration object value for stock transfer purchase order. I'm not getting the values. How to extract the characteristic values.
Please help me.
Thanks in advance.
Naren

Hi,
Assign document type of stock transport order to supplying plant and receiving plant in the path:
SPRO-> MM-> Purchasing->Purchase Order-->Setup Stock Transport Order -
> Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Here assign STO document type to your supplying plant and receiving plant & save.
Now try doing PGI.
For more check the link:
http://www.scribd.com/doc/8985938/STO-Configuration-in-ERP-SAP-ECC-6-
Regards,
Biju K

Rounding value for abetment

Dear Expert
We want to map the rounding value for abetment per unit of material , presently we have created a condition type zmrp which represent market price value and abetment is calculated on the basis of ZMRP which 65%of ZMRP . e.g
for a x material 17.50 ZMRP
Abetment condition type value is 65% of ZMRP =11.375 we want here system should round up the value 11.38 and calculate the value accordingly but what system is doing presently is that it round up the condition value as whole not for indivual unit . WE want round up before multiplying the qunaity of productsnot after.i.e unit value system should round up
Regards

Hi,
Create a new Alternate calculation base value routine using VOFM. This routine should calculate the base value for the condition type as round to commercial value for the unit price. Assign this routine to your condition type in V/08 customization in alt. calculation base value field. This way SAP will first calculate unit rounded price and then will multiply that price to the order quantity to calculate final price as you desired. Let me know if you need a more help on the same.
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Encountering Error in webadi : "&Value is invalid. Enter a valid value for the Mapping column &Column"

We are having a custom WebADI, containing a field (Employee Name) which is a LOV.
The LOV has ID : Person ID, Meaning : Employee name, Description : Position Name.
There are multiple records with same Employee name but different Person ID.
If I select an Employee in the LOV which has multiple records (through different IDs), I am getting an error in WebADI:
"Enter a valid EMPLOYEE_NAME.
XX is invalid. Enter a valid value for the Mapping column EMPLOYEE_NAME"
The Query for the LOV is correct and is returning correct records.
Any pointers on this issue highly appreciated.

Hi,
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Thanks.

Mapping input values for a web service connection to a range of cells

I've created a web service connection in Xcelsius data manager. My web service requires an array of integer as input parameter. How do I map input values for a web service connection to read from a range of cells in the spreadsheet, e.g. $A$2:$A$20, in similar way of mapping output values to write to a range of cells in the spreadsheet?
For output values of the web service, I can specify to map the output values to write to a range of cells. However, it doesn't seem to work for reading the input values.
I can map input values for each node to a single cell, e.g. $A$2, in the spreadsheet. However, when I set the "Read From" field to a range of cells, e.g. $A$2:$A$20, it only reads in the first value in the range.
Is there any way that we can do this mapping for input values as we do for output values?
Your assistance is very much appreciated.
Regards,
Van

Van,
There is a workaround for that...
Example:
My Webservice accepts input data range in a specific format with " :" symbol, i.e. 072008:082008
Now what i do is
A1 = 072008
A2 = 082008
A3 = CONCATENATE(A1,":",A2)
so A3 = 072008:082008
Now i map the input value in web service to cell A3
P.S have 2 input box components and map it to cells A1 and A2, i.e you are giving users an option to enter the range of values...then web service will capture the range and refreshes data with the range of values user entered.
hope this helps..
-Anil

I need total stock transfer value for a month

hi
i need total stock transfer value for a month
where can i see
guna
Edited by: sdnguna on Sep 5, 2009 12:34 PM

Hi
MB51 is the T code through which youcan get the data for Stock Transfer based on Movement Types, i Guess it is 251. Check with your MM Consultant for exact movement type.
Regards
Sanil Bhandari

Set Default values for Value mapping

Hi All,
I have some specific value set for which I have used a Value mapping into Message Mapping .
My problem is I want to set a default value for the target value and I dont know how to set it in Value mapping ..
And also if you can suggest me how to set target value for Null source value ...
Thanks in Advance..

hi
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What are the accepted values for each Maps parameter in the Apple URL Scheme?

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Obviously some of those parameters have an enumerated list, some are freeform. I'm just interested in the enumerated ones.

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JDeveloper 10.1.3.3, ADF Faces, ADF BC
Hi,
I have two View Objects: one read only with several bound variables and another editable entity based. Correspondingly there are two ADF Faces pages: first contains search form based on the read-only VO and second create form based on the editable VO. The search form has several hidden fields for some of bound variables because they aren't edited directly by user. These fields are updated with PPR when user selects other search criteria from LOV.
There is a command button in the first page that navigates to the second form. Is there any way to transfer values of bound variables from the first VO to the second VO as initial values of the new row?
I tried to set custom controller for the second page and retrieve search criteria values from request parameter map but values from hidden fields are missing. I think because that these fields are updated by PPR. Of course I can add custom action method to the navigation button and in the method put these values to request parameter map but I hope there is better solution.
Thanks,
Marius

To summarize, given a bind variable value for one VO, on creating a row in a second VO, for 1 of the attributes of the second VO, you want to use the first VO's bind variable value. Correct?
A potential solution ADF BC driven:
1) Ensure you have an AppModuleImpl for your AM
2) Ensure you have a ViewImpl for your 1st VO (where the bind variable will exist) - lets refer to that VO as "Alpha"
3) Ensure you have a ViewRowImpl for your 2nd VO (the one you want to default the value in) - lets refer to that VO as "Beta"
4) For your first VO "Alpha" create the bind variable (say pValue)
5) In your second VO "Beta" ViewRomImpl add following code:
@Override
protected void create(AttributeList attributeList) {
super.create(attributeList);
AppModuleImpl am = (AppModuleImpl)this.getApplicationModule();
String someValue = am.getAlphaView1().getpValue();
setSecondVOAttr(someValue); // change this code to whatever your setter is for the field you want to initialize.
}Hope this helps. Let us know how you go.
Regards,
CM.

Why system is capturing Log for Document transfer and Compliance check

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Although I have removed
TD_MAP Movement Data : Document Replication Mapping (Live)
TD_CCH Movement Data : Compliance check Document (Live)
in custom document configuration , then also system is capturing log for document transfer and Compliance check result.
If my understanding is wrong then what is the use of Log control in customs document configuration for
Document Transfer
Document Check
Thanks
Akhil..

Hi Akhil,
For some situations, GTS allows you some control over the logging by specifying the Profile to use. But if you do not specify a Profile, logging still occurs using the default values in the standard code.
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Dave

Apple care transfer from person to person

I'm thinking of buying a MacBook Pro form another person, the MacBook has 3 years of Apple Care, does the Apple Care transfer over to me?
Also is a cracked TrackPad (Working) Covered?
Need a reply ASAP

Jack I notice you are in UK. Me too and I just bought a lovely MacBook Pro from eBay but a couple of weeks or so ago I had an unpleasant eBay transaction when I tried to buy a MacBook Pro from a person claiming to live in Scotland, near Glasgow.
The only reason I mention it is that it too was boasting 3yrs Apple Care which is slightly unusual in a secon-hand machine because Apple Care has decent resale value in itself. It was a late 2011 Macbook Pro. The seller refused to send the item even though I'd paid for it. They listed Paypal as an acceptable form of payment but in fact they were not registered and kept insisting that I pay by bank transfer instead. This breached eBays policy and I was becoming suspicious.
After a couple of days of eBay emails to the seller where I suggested we could find some sort of work around I cancelled the eBay payment. I left a feedback comment on the sellers rating card with a message that read: "In this transaction the seller lacked integrity. Full email thread on request". He then left a wholly very personal, unjustified, mean and nasty message on my ratings page so I reported the incident to eBay.
A couple of days later I received an eBay email from an eBayer that I'd never heard of saying he'd seen my ratings feedback message and that he was about to buy the MBP from the same guy but that he'd become suspicious because he was trying to get him to pay by bank transfer even though he'd claimed in his listing that he accepted Paypal. The new buyer eventually withdrew his offer and also reported the seller to eBay.
The following week I received an priority email from eBay saying I should not pay this seller under any circumstances. A few hours later I checked and discovered that he was no longer a registered eBayer so I think he must have been banned or suspended. This story sounds like it ended well doesn't it? Read on...
Perhaps a week after receiving the priority email I received an eBay email from yet another eBayer that I didn't know, asking me about the same seller, based on my feedback comment on his feedback page. On this occasion the poor buyer had paid directly into the seller's bank account a week earlier, persumably just before he was banned or suspended, but hadn't received the MacBook Pro and was getting worried because he could no longer contact the seller all his calls and messages remained unanswered.
I don't mean to cast aspersions on the seller in your case but my story is a salutary lesson that there are unscruplous people out there. dealing in second-hand Macs (or possibly non-existent Macs and and we need to be careful. If your proposed purchase is Kosher best of luck with your new MacBook Pro. if, however, any of this does in fact sound reminiscent of your situation and you would like to contact me securely and in private you can do so through my eBay email, user name Audiodromuk.
K

How to insert value for composed foreign key?

My problem when I update or insert to table Ffclient which has link 1-1 with other table ClientLoan by composes primary key loanId and clienId (break table). I auto mapping by Jdeveloper 10g version 10.1.2. In FfClient table has two fields compose foreign key of ClientLoan as loanId and clienId not nullable. In toplink object Ffclient it only has one reference ClientLoan object by clientLoan field, not has two fields loanId and clienId . When I insert or update to database, I can't set value for these two fields direct so I have created new ClientLoan object and set value for composed primary key loanId and clienId, after that set it to object Ffclient. But when I update or insert to database it occurs exception about insert null for two not nullable fields: loanId and clienId.
Any one has error as mime? Any one help me correct my error.
Thanks in advance.
Mapping is:
â¦.
<database-mapping>
<attribute-name>ffclientCollection</attribute-name>
<read-only>false</read-only>
<get-method-name>getFfclientCollection</get-method-name>
<set-method-name>setFfclientCollection</set-method-name>
<reference-class>uk.co.lsb.elb.toplink.Ffclient</reference-class>
<relationship-partner-attribute-name>clientLoan</relationship-partner-attribute-name>
<is-private-owned>false</is-private-owned>
<uses-batch-reading>false</uses-batch-reading>
<indirection-policy>
<mapping-indirection-policy>
<type>oracle.toplink.internal.indirection.TransparentIndirectionPolicy</type>
</mapping-indirection-policy>
</indirection-policy>
<container-policy>
<mapping-container-policy>
<container-class>oracle.toplink.indirection.IndirectList</container-class>
<type>oracle.toplink.internal.queryframework.ListContainerPolicy</type>
</mapping-container-policy>
</container-policy>
<source-key-fields>
<field>LSB.CLIENT_LOAN.CLIENT_ID</field>
<field>LSB.CLIENT_LOAN.LOAN_ID</field>
</source-key-fields>
<target-foreign-key-fields>
<field>LSB.FFCLIENT.CLIENT_ID</field>
<field>LSB.FFCLIENT.LOAN_ID</field>
</target-foreign-key-fields>
<type>oracle.toplink.mappings.OneToManyMapping</type>
</database-mapping>
â¦..
<database-mapping>
<attribute-name>clientLoan</attribute-name>
<read-only>false</read-only>
<reference-class>uk.co.lsb.elb.toplink.ClientLoan</reference-class>
<relationship-partner-attribute-name>ffclientCollection</relationship-partner-attribute-name>
<is-private-owned>false</is-private-owned>
<uses-batch-reading>false</uses-batch-reading>
<indirection-policy>
<mapping-indirection-policy>
<type>oracle.toplink.internal.indirection.BasicIndirectionPolicy</type>
</mapping-indirection-policy>
</indirection-policy>
<uses-joining>false</uses-joining>
<foreign-key-fields>
<field>LSB.FFCLIENT.CLIENT_ID</field>
<field>LSB.FFCLIENT.LOAN_ID</field>
</foreign-key-fields>
<source-to-target-key-field-associations>
<association>
<association-key>LSB.FFCLIENT.LOAN_ID</association-key>
<association-value>LSB.CLIENT_LOAN.LOAN_ID</association-value>
</association>
<association>
<association-key>LSB.FFCLIENT.CLIENT_ID</association-key>
<association-value>LSB.CLIENT_LOAN.CLIENT_ID</association-value>
</association>
</source-to-target-key-field-associations>
<type>oracle.toplink.mappings.OneToOneMapping</type>
</database-mapping>

Yes, many thanks for you reply.
My project has many layer (include DAO + EJB + BO + WEB).
Toplink objects which are auto created by TopLink has only using in DAO and EJB layer, then toplink objects are transfer to Bean objects (valueObject) which are contain primitive java type as int, long, double... not java wrapper object as Integer, Long, Double... Bean objects are using from EJB to WEB layer. So when set value to bean object from toplink object I sometime don't set all reference toplink object to reference object of bean (although bean has references bean object as toplink object) because there are too big. So when I update data from WEB layer to EJB layer, before update to database, I must get fill all data for foreign key of update object by create new reference toplink object, add reference_id to this object and set it to update object. I waste a lot of time, its very handwork and tire. Are you has any solution about this problem?
Thank in advanced.
ThangNQ

Excise invoice for Stock Transfer from Mfg. Plant to excisable Depot

Hi Experts,
Which tcode (j1iin or j1is) should be used for creating excise invoice in mfg. plant for transfer the goods to exciseable depot and why.
And if we procure the material in mfg. plant and transferring the procured material to excisable depot then how can we map or assign incoming excise invoice to outgoing excise invoice so that same duty can be transferred.
Thanks in advance and points on satisfying answers.
Kuldeep Dahiya
Edited by: Kuldeep Dahiya on Jul 4, 2008 4:41 PM

Hi There
we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
regarding your second query I am unable to understand your exact requirement but as per my understanding you will do the good receipt and CENVAT will be credited and outgoing or stock transfer will happen as the regular process afterwards by debiting the excise duty from the CENVAT account
Hope this will help
Manu Seth

Mapping of Perk value for Car transfer

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