Rebates for SAP 4.7

Hi SAP Gurus!
Our client is using 4.7 and right now have no access to SAP 4.7 just ECC 6.0.
Does anyone know if scales for Rebates is already available in SAP 4.7?
Example:
1. Below 9K = 10%
Above 9K = 13%
2. Above 800 cartons = 5%
1500 cartons = 8%
Hope to hear from you guys soon!
Thanks in advance!

Hi,
Scales in Rebate available in 4.7 which we are using.
Regards,
Reazuddin MD

Similar Messages

Vendor rebates for SAP

Dear All,
Can somebody help me to understand and configure the vendor rebate process in SAP
Can you provide a link for the documents, SAP help etc.
Regards.

http://www50.sap.com/businessmaps/EB3D3558325D4F3C87760861764AE30D.htm

Set-up Vendor rebates in SAP

Hi SAP Gurus,
Good day!
Please help. How will I Set-up Vendor Rebates in SAP? Currently, we are getting rebates from our Vendors based from the total sales of an item or based from the total purchased amount/quantity in a given period. How will I incorporate this process in SAP?
From my research, I will have to use the idea of a "Subsequent Settlement". Any ideas on how will I start implementing this, what are the needed steps in customizing?
Thank you!
Mik

Hi,
Process Flow: -
1. XK02 - Changing a Vendor Master Record (Activate "Subsequent Settlement" and "Sebseq. sett. index" in Purchasing view)
2. MEB1 - Creating a Rebate Arrangement
3. ME21N - Creating a Purchase Order
4. MIGO - Processing the Goods Receipt for the Purchase Order
5. MIRO - Processing the Incoming Invoice on the Basis of a Purchase Order
6. MEB4 - Creating an Interim Settlement
7. MEU2 - Creating a Business Volume Comparison
8. MEB2 - Creating a Final Settlement
Refer below mentioned links;
[Rebate Processing in Purchasing u2013 Subsequent Settlement|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c0e19d6411d189b60000e829fbbd/content.htm]
[R25: Subsequent Settlement|http://help.sap.com/bp_bblibrary/500/html/R25_EN_BR.htm]
[Subsequent Settlement|http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=E018F070242D11DA12D100306E055DA7]

Example to demonstrate how to make rebate for business

Hello Gurus,
please give a example to demonstrate how to make rebate for business?
thanks very much!

hi
Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
The rebate can be given to the customer at one time or in installments also.
This is broadly the outline of the rebate process.
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
1. define a rebate agreement type
2. define a condition type group
3. define a condition type and place this condition
Type in the pricing procedure.(REQUIREMENT=24)
ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.
Assign the agreement type to the condition type group
Assign the cond type group to the condition type.
Condition technique is also used in rebates.
REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
The rebate process is completed when you have created a credit memo to the customer.
The document type for the partial settlement is R3.
Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
In a simple way,
1. First you need to create a Rebate agreement.
2. Create condition record for rebate giving the rebate rate and accrual rate.
3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.

Row Level Security not working for SAP R/3

Hi Guys
We have an environment where the details are as mentioned below:
1. Crystal Reports are created using Open SQL driver to extract data from SAP R/3 using the SAP Integration Kit.
2. The SAP roles are imported in Business Objects CMC.
3. Crystal Reports are published on the Enterprise as well.
3. Authorization objects are created in SAP R/3 and added as required for the row level security as mentioned in the SAP Installation guide as well. The aim is when the user logs into the Infoview and refreshes the report he should only see data that he is meant to so through the authorization objects.The data security works very much fine when the reports are designed directly on the table but when the reports are built on the Business View it doesnt work hence the user is able to see all data.
Any help in this issue is greatly appreciated.
Thanks and Regards
Kamal

Hi,
In order for row level security to work for you using the OpenSql driver, you need to configure the Security Definition Editor on your SAP server. This is a server side tool which the Integration solution for SAP offers as a transport.
This tool defined which tables are to be restricted based on authorizations.
However since you are seeing the issue on reports based on Business Views, you need to identify whether the Business View is configured in such a way where the user refreshing the report is based on the user logging into Infoview. If the connection to your SAP server is always established with the same user when BV is used then you security definition is pointless.
You can confirm this by tracing your SAP server to identify what user is being used to logon to SAP to refresh the reports.
thanks
Mike

BODS : Datastore options for SAP R/3 - need clarity for use

Hi All.
Another request to understand the datastore optiono n BOXI 3.1 BODS existing installation.
We are trying to pull a new table from SAP R/3 into BODS and we find that ABAP program is not getting generated as expected. And terminates. When we tested a simple workflow.
While creating a new datastore for SAP R/3 Source :
When we look at the datastore we find the following options for R3 Source ;
ABAP Execution option :
Execute preloaded
Generate and execute
Under data transfer method we find ;
Shared directory
Direct download
FTP
Custom transfer
Then we have working directory on sap server
local directory
generated ABAP Directory
Am testing a simple workflow of pulling data from SAP R/3 in a dev machine.
But am not understanding.
which option of ABAP Execution, and data transfer , path would work in co-ordination.
Because when i say direct download and say generate and execute it throws error.
Can anyone help me with combinations of the options to choose for a R/3 source. And the implications thereof.
I had created a folder under local bods server D:\Bodi. And given the path for data transfer.
But the files are not getting generated for whatsoever reasons.
Any advise on this would be helpful.
Also found a bit unusual, that there was no button to test the connection to be correct or not, a TEST connection button is not there. Which i felt, could be included.
Note : on the existing production system, we have chosen execute preloaded; shared directory on sap server. and shared that folder path for the user and given full rights. But while we try to do the same on the dev machine a test before transporting on production, a simple workflow does not work.
would like to know what settings on sap server, really affect the data store options on the BODS
thanks
indu
Edited by: Indumathy Narayanan on Jul 19, 2011 4:14 PM

Indeed, BODS <> SAP connectivity can be tricky.
For a development environment, I suggest you select the option "Generate and execute" for your "ABAP Execution Option." What this means is that DS will create, on the fly, small-ish ABAP programs. These ABAP programs will be written, in plain text, to a local directory on the DS job server, in the folder specified in "Generated ABAP Directory". You can see them in there after an attempted job execution, assuming the job involves the creation of an ABAP program. The ABAP program name is specified in the properties of an ABAP data flow, under Options > ABAP Program Name. If you can't, perhaps the DS job server process doesn't have full rights to that folder - ? After being generated on-the-fly, they'll be transferred to SAP to execute. The SAP user you use to connect to SAP must have sufficient rights to upload-and-execute these ABAP programs, and that's a fairly substantial set of rights. What's required is documented in the BODS supplement for SAP. Often, to get things running, your friendly local Basis admin will grant SAP_ALL to the DS user, to see what rights are being invoked.
Once all that jazz is working, you need to get the data back. There are a number of ways to do this. The method of data transfer is specified in "Data transfer method," where, ignoring "Custom transfer," you have three choices:
1) Direct Download: easiest and slowest. This method tells SAP to attempt to stick data in the client-side folder specified in "Local directory." Try this first.
2) Shared folder: This is recommended when you have SAP being hosted on a Windows box. Basically: you set "Working directory on SAP Server" and "Data Services path to the shared directory" to point to the same folder. SAP uses the "Working directory on SAP Server" to find this folder, and DS uses the other setting. So, for instance, if you were going to use the Shared folder method, you could set "Working directory on SAP Server" to "E:\BODS_Transfer", and, assuming E:\BODS_Transfer was shared-out as "BODS_Transfer", you could set "Data Services path to the shared directory" to
dev12.somecompany.com\BODS_Transfer . Then, you'd need to setup all the relevant security, as both SAP and DS need rights to read and write files in this folder.
3) FTP (this is the method I usually use): SAP writes the "transport files" you're after (i.e., the data) in the folder specified in "Working directory on SAP Server". Then, you need to establish ftp connectivity to that folder from the DS job server's perspective, which you do by entering the ftp host name and the path to that folder in "FTP host name" and "FTP relative path to the SAP working directory". In my opinion, the "relative" business is a little confusing, and I just typically enter the full ftp path, beginning the path w/ a forward slash, like "/usr/sap/tmp/BOBJ" or something like that. You also need to obtain a separate username and password for the ftp connectivity. Note that this name and password has NOTHING to do with the SAP username and password; you're just setting-up DS to act as an ftp client. I strongly encourage you to test ftp connectivity by using a regular ftp client from the DS job server and attempt to connect to your ftp host using the username and password you were given, and attempting to fetch some sample test file. If you can't do this, manually, then DS won't be able to do it, either.
Best wishes,
Jeff Prenevost

Crystal Reports background processing for SAP Business One 8.8

Dear Partners,
I have an SDK program developed in SAP Business One SDK that works in 2007, it calls crystal reports externally and can be executed as a background task using the windows schedular or from the command prompt.
My problem is it does not work under SAP Business One SDK 2008 PL18 with SQL Server 2008, Visual Studio 2008.
I receive the following message after this line in my code,"oReport.PrintToPrinter(CopyNo, False, 0, 0)".
'CrystalDecisions.CrystalReports.Engine.LogOnException: Logon failed.
Error in File XX_Report_Ver_0.01 {1A6620A2-5D73-49D2-9347-32ED068AA64E}.rpt:
Unable to connect: incorrect log on parameters. ---> System.Runtime.InteropServices.COMException (0x8004100F): Logon failed.
Error in File XX_Report_Ver_0.01 {1A6620A2-5D73-49D2-9347-32ED068AA64E}.rpt:
Unable to connect: incorrect log on parameters.
   at CrystalDecisions.ReportAppServer.Controllers.ReportSourceClass.GetLastPageNumber(RequestContext pRequestContext)
   at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
   --- End of inner exception stack trace ---
   at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)
   at CrystalDecisions.ReportSource.EromReportSourceBase.
   at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
   at CrystalDecisions.CrystalReports.Engine.FormatEngine.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
   at CrystalDecisions.CrystalReports.Engine.ReportDocument.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
   at BGProductionRpt.ECR_Common.ECR_PrintReport(Int32 CopyNo) in C:\SDK Development\8.8\test\XX_Rpt\ECR_Common.vb:line 485'
My Question is what Crystal Reports libraries or other method should I be using ?
Crystal Reports 2008 for SAP Business One eg. 51038978.zip - downloaded from portal obviously dosn't contain the CrystalDecisions libraries.
Crystall Reports 2008 - cr2008_sp3_fullbuild, cr2008fp33.exe, cr2008fp33_mm, cr2008fp33_clickonce - also download from the portal, the cr2008_sp3_fullbuild does contain the crystal decisions libraries.
Finally other choices are crystal reports included with the visual studio 2008 and crystal reports full version direct from Business Objects.
I have tried different versions of crystal decision libraries- eg, 12.0110 or 12.02 but still no joy.
Also if I manage to get the report to fire what should the client be running eg, if they have the Crystal Reports 2008 for Business One do they also need to install the Crystal Reports Run time - cr2008fp33_clickonce.
Any help would be appreciated.
Thanks.

Hi John
Since the SDK works in 2007 it will be using the OLD DB access method.
Change the Crystal report to use an OLE DB datasource rather than the SAP Business One data source.
Regards
Rob

RFC Connection error in SM59 for SAP J2EE

Hi All,
i am getting the following error description while testing the connection for
SAP J2EE ...
Connection Test SAPJ2EE
Connection Type TCP/IP Connection
Logon Connection Error
Error Details Error when opening an RFC connection
Error Details ERROR: program sapfallback not registered
Error Details LOCATION: SAP-Gateway on host filip / sapgw00
Error Details DETAIL: TP sapfallback not registered
Error Details COMPONENT: SAP-Gateway
Error Details COUNTER: 1483
Error Details MODULE: gwr3cpic.c
Error Details LINE: 1694
Error Details RETURN CODE: 679
Error Details SUBRC: 0
Error Details RELEASE: 700
Error Details TIME: Tue Mar 31 02:44:35 2009
Error Details VERSION: 2
Help me resolve this
Regards,
Mahesh.

Hi,
Please follow this steps:
Creating RFC Destinations in the ABAP and Java Environment
You need to create the following RFC destinations in transaction SM59 (ABAP) and the Visual Administrator (Java):
u2022 AI_RUNTIME_JCOSERVER
u2022 AI_DIRECTORY_JCOSERVER
u2022 LCRSAPRFC
u2022 SAPSLDAPI
Depending on your client settings, it may be necessary to be logged on your SAP Exchange Infrastructure host as SAP system user with the authorization to maintain customizing tables and to release transport orders. Note, that user "SAP*" or "DDIC" does not have these authorizations.
Maintaining the RFC Connections (Transaction SM59)
1. Log on to your SAP Exchange Infrastructure central instance host.
2. Call transaction SM59.
3. Choose Create.
4. Enter at least the following:
RFC destination: AI_RUNTIME_JCOSERVER
Connection type: T
Description: <your description>
5. Choose ENTER
6. Choose the tab Technical settings and do the following:
a. Select Registered Server Program
b. In the Program ID field, enter: AI_RUNTIME_<SID> where <SID> is the SAP system ID of your Integration Server host. Use uppercase letters only.
c. Enter Gateway host and Gateway service of your Integration Server host. To find out the required parameters:
a. On the Integration Server host, call transaction SMGW
b. Choose Goto u2192 Parameters u2192 Display (see entries for gateway hostname and gateway service)
7. Choose tab Special Options and select the flag Unicode in the box Character Width in Target System.
8. Save your settings.
9. Repeat the steps 3 u2013 8 for the remaining destinations:
Destination
Values
AI_DIRECTORY_JCOSERVER
Program ID: AI_DIRECTORY_<SID>, where <SID> is the SAP system ID of your SAP XI host
LCRSAPRFC
Program ID: LCRSAPRFC_<SID>, where <SID> is the SAP system ID of your SAP XI host.
SAPSLDAPI
Program ID: SAPSLDAPI_<SID>, where <SID> is the SAP system ID of your SAP XI host.
10. Leave the transaction SM59 open for later tests.
J2EE Configuration for the Destinations (Visual Administrator)
1. On your SAP Exchange Infrastructure central instance host, start the J2EE Engine administration tool.
2. Choose Cluster u2192 Server u2192 Services u2192 JCo RFC Provider
3. In the section RFC destination, enter exactly the same program ID and gateway options for AI_RUNTIME_JCOSERVER that you used in the step Maintaining the RFC connection above. Additionally, set the number of processes to 10.
4. In the section Repository, do the following:
a. Enter the parameter for the SAP XI host: Application Server, System Number, Client and Language.
b. For User and Password maintain the login parameters for the user SAPJSF.
c. Select the flag Unicode.
6. Choose Set.
7. Repeat the steps 3 u2013 6 for the remaining destinations:
Destination
Values
AI_DIRECTORY_JCOSERVER
u2022 Corresponding values from SM59
u2022 Number of processes: 10
LCRSAPRFC
u2022 Corresponding values from SM59
u2022 Number of processes: 3
SAPSLDAPI
u2022 Corresponding values from SM59
u2022 Number of processes: 3
Testing the RFC Destination
After you have maintained all RFC destinations in both the ABAP and Java environment, you can check all the connections above as follows:
1. Call transaction SM59 again.
2. Open your RFC destination.
3. Choose Test Connection. No error should be displayed.
This will solve your problem.
Thanks
Laxmi Bhushan

Client ID range for SAP GUI logon?

Hi,
Does anyone know what is the range of client IDs allowed for SAP GUI logon? I am assuming it to be 000-999. Is that correct?
Any help will be greatly appreciated.
Thanks,
Venkat

Hi venkata,
As Cherry mentioned above you can choose any client with exception of 000 SAP AG, 001 Auslieferungsmandant R11 and 066 Early Watch, you can use the rest 997 clients to setup your system.
Hope this help!
Juan

How to deploy BI on EHP1 for SAP NetWeaver Composition Environment 7.1

Hello Gurus,
i have installed SAP NetWeaver 7.01 SR1 SP3 ABAP Trial Version at home on vista 32 bits.
it's running well...
next i have installed EHP1 for SAP NetWeaver Composition Environment 7.1 - Preview Version
and follow this guide :
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b057d7e3-b89e-2b10-1e9e-c426e967f8e1
the portal is running well....coooool.. ( http//:localhost:50100/irj/portal)
after i follow this documentation to create some cubes on BI abap trail (client 001).
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/4096b8fc-6be7-2a10-618e-b02a5e5e798f
i create my report with the query designer,
and i see my bi report with transaction RSRT and ABAP WEB tab ( http://localhost:80000)
it's running well....whaooouuu !!!!
Now i'm lost, i would like to deploy my bi report on the portal, but i don't know what i must do.
( and when i try with the query designer or rsrt + java web i have a error message )
- perhaps create an user communication between portal/bi abap where ?
- how to deploy bi java on portal (EHP1 for SAP NetWeaver Composition Environment 7.1)
by the way, i can't find the bi post install template in the configuration wizard on the the portal...
thank's for your help.
Florent,
Edited by: Florent BUTTY on Mar 24, 2009 1:43 PM

Hi,
Can you please tell me what is the diff between 7.01 & 7.1? if you can share any docs, is highly appreciated.
Thanks,
Kiran

UK Payroll Modul for SAP Business One

Dear all,
is there already a Payroll Add-On or Modul Solution available for SAP Business One for the UK Market?
Regards, David

David,
You will want to check the Channel Partner Solution Network SAP website. Here you can search for soltions that integrate with Business One and you can find out which market these solutions serve.
The link is ...
http://cpsn-channel.sap.com
HTH,
Eddy

Query on components to be used for SAP SRM Installation

We have a requirement for SRM Server.. I need some help on what installation objects should I download. This is on AIX and DB2
for "EHP1 FOR SAP SRM 7.0 -> based on SAP NetWeaver 7.02"
I'm sure that I'll need :
1) Installation Master
2) Export (SAP SRM 7.0 EHP1 Installation Export 1-3 of 3) 51038765_1
I have queries on this:
3) For Java stack, the component available is BS7i2010 Java Components 1x4 of 4
I have NW 7.3 based EP system. Can that be used for Java or Do I need to install another stand alone Java ?
If it can be used:
- Will it not create problems b'coz portal is on 7.3 and SRM is based on 7.02
- are there any SRM Java specific components in this installation object or is it a plain NW 7.02 Java stack ?
4) What is SAP SRM 7.0 EHP1 Components in terms of functionality given?
5) We need MDM Server:.
For MDM Server: Where do I need to download MDM Server from ? I am not sure If we have license under our S-user.. Can you give me the path where download starts ?
For MDM Catalog :what is the difference in
- SAP Application Components"> SAP SRM"--> SAP SRM ENHANCE PACKAGE" >EHP1 FOR SAP SRM 7.0>Installation -->based on -->based on SAP NW 7.02 --> 51039147_1 SRM-MDM CATALOG 7.01 1 of 5
V/S
---SAP Application Components --> SAP SRM Catalog --> { SAP MDM Catalog Mgmt 7.01 ; SAP MDM CATALOG MGMT 3.0/NW701 ; XI CONTENT SRM-MDM CATALOG 3.0; SAP CATALOG CONT.MGMT. 2.0_700}
Any clue, please help..

Hi,
Go with: SAP Application Components"> SAP SRM"> SAP SRM ENHANCE PACKAGE" >EHP1 FOR SAP SRM 7.0>Installation -->based on -->based on SAP NW 7.02 --> 51039147_1 SRM-MDM CATALOG 7.01 1 of 5
Download relevent OS copy as its AXi and DB2. What ever It can be: OS Bit 64 or OS Bit 32.
As it's DVD so it contains all version info in lable.sca file. Read it before you start installation.
Regards,
yaniVy
reward if helps

Initial password for SAP* in SAP NetWeaver 2004s ABAP Edition

Hello,
I have just installed the SAP NetWeaver 2004s ABAP Edition on my PC and I want to setup some new clients to simulate an ALE model.
Does anyone know the initial password for SAP* ?
I have already tried PASS and pass because I know it is case -sensitive now but it did not work.
Thanks a lot.
Wim Van den Wyngaert

Hi,
initial SAP* password is 06071992
DDIC is 19920706

Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?

Hi Experts,
do anybody knows Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?
For example
Sales Register
Purchase Register
Journal Register
Sales Analysis - Crystal Report
Purchase Analysis - Crystal Report
Check Register - Crystal Report
Production register
Pending Sales Order
Outstanding Receivable
Outstanding Payable
BankBook
CashBook
General Ledger
BP Ledger (Customer / Supplier)
Trial Balance
Balance Sheet
Profit & Loss Statment
Cash Flow statment
Excise reports
   RG 23 A Part I
   RG 23 A Part II
   RG 23 C Part I
   RG 23 C Part II
   Daily Stock Account
   RG 1
   ER 1
   etc....
Documets Layout
   Incoming Payment
   Outgoing Payment
   Journal Entry
   Transaction Journal Report - Crystal Report
   Sales Quotation
   Sales Order
   Sales Delivery
   Sales Return
   Sales Invoice (A/R Invoice)
   Purchase Order
   Goods Receipt PO
   Purchase Goods Return
   Purchase Invoice (A/P Invoice)
Inventory Transfer
Inventory - Goods Receipt
Inventory - Goods Issue
Best Regards,
Samir Gandhi

Hi Neetu,
Do you wish that at all customer site all concern involved in implemtation do the same work ?
I believe ERP is meant for single entry system, and it should be true for implementation also, why to invest man hours for the same task ?
I expect it standard reports should be released by SAP, so that speed of implementation improve, we have more nos. of satisfied customers.
customised reports is all together different and it is understood that it is needed to be developed after study the exact requirement.
Best Regards,
Samir Gandhi

How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?

Hi,
How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?
I tried with acual method as below from client '000':
DELETE FROM USR02 CLIENT SPECIIED WHERE BNAME = 'SAP*' AND MANDT = '001'.
After this when I tried to logon '001' using SAP* with password PASS it is giving the message that Incorrect logon and password.
(Also when I checked for 'SAP*' in 001 it looks like it is not got created as I queried as below:
SELECT SINGLE * FROM USR02 CLIENT SPECIFIED WHERE BNAME = 'SAP*' AND MANDT = '001'.)
Can anybody throw some light on this? RewardS is guranteed for solutions!
-B S B

Hi again:
I forget to tell.
You must restart the system. So, that a new user with the name "sap*" gets generated with password "pass"
Hope this wil help,
Eric

Rebates for SAP 4.7

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