SAP B1 Indian Localization

Sir
I want know about hole Finace in SAP B1 pls suggest me wher search it how can collect information about Finace, iwant more & more information

dear,
if you have S user id then you can go for educational portal, there you have very good presentation in FINANCIAL.
or
You can check the wiki page to start:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/b1/sapBusinessOne...ToGo

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Its Very Urgent Creation of .dmp file in SAP 2007B - Indian Localization

Hello All
Can anyone provide help with this error. The SAP B1 does not allow to use AR Delivery or Sales. But it allows to use AP & Production Document for transactions.
It gives an error at which time when ok is pressed the just logs out of SAP B1.
ERROR IS AS FOLLOWS
C:\Program Files\SAP\SAP Business One\Log\SAP Business One_20080703120518.dmp
Application has a Problem.
Diagnostic file C:\Program Files\SAP\SAP Business One\Log\SAP Business one_20080703120518.dmp was created.
Please Contact support and attach diagnostic file.
The system does not allow to proceed with Sales AR Module. & logs one out.
Many .dmp files are created in Program Files> SAPSAP Business one-->log
Please help
Nilesh

Dear ,
We have a procedure in place whereby a message must be logged in the
Partner Portal before Business One Support Consultants can process it.
We would appreciate it if you could log the message accordingly to the
guidelines which you can find in the software maintenance agreement.
This process will take time initially but in the long run it will be
advantageous for you to update and track the progress of your messages,
allowing you to refer to previously reported issues and speed up SBO
Support Consultants response time.
Process to log a message:
To assist you, please use the following steps:
To create messages, go to www.service.sap.com/smb/sbo/support
Log in using your s-user and password
Click "SAP Business One Messages" (from the main page)
Click on the 'Create message' button
Fill in the required fields as accurately as possible
Guidelines on how to formulate a message:
To help us to deal with your message as quickly as possible, please use
the following guidelines:
Handle only one problem per message
Specify the customer and system in which the error occurs
Specify if it is a Test, Development or Production System
Specify the installed SAP Business One Release (if necessary also the version of installed add-ons or SDK)
Specify a contact person and telephone number
Specify the component as closely as possible (SBO-*)
Use a meaningful short text
Describe the problem in detail:
        Frequency and time of occurrence
        Procedure for reproducing the problem, including necessary data
        Particular conditions (for example, upgrade)
        Error messages
        Screen shots
Document your own error analysis and Notes search and procedure that
you tried to solve the problem.
Examples:
Poor message description: "It takes an awfully long time to enter
something in SAP Business One"
Good message description: "The performance of SAP Business One is not
good. The execution of all operations takes a very long time. The
problem only occurs in one client."
Poor message description: "You cannot download anything to Excel."
Good message description: "Excel does not start when I click Export to
Excel."
Further Links:
To create additional S-users, change authorizations and passwords;
www.service.sap.com/user-admin
To request license keys; www.service.sap.com/licensekey
To download patches and upgrades; www.service.sap.com/sbo-swcenter
To update your product knowledge and access recorded Live expert session
Webexes; www.service.sap.com/rkt-smb
Download Webex Player to view Live Expert Sessions;
https://sap.webex.com/client/v_sap/atplay.exe
To find documentation about SAP Business One;
www.service.sap.com/knowledgebase
To search SAP Notes for solutions to known problems;
www.service.sap.com/notes
Thank you in advance for your cooperation in adhering to this procedure.
Wish this is useful for you.
Regards
Apple

SMS Functionality in Indian Localization in SAP B1 8.8

Hi Friends,
Does SAP B1 8.8 supports SMS Functionality in Indian Localization?

Hi all,
I wanted to send some vendor data from SAP to a group of vendors through SMS to their mobile phones.
How can this be possible??
Thank you in advance.
Best regards
Dharmendra kumar

Statutory Compliances (Indian Localization)

Hi All,
I've some doubts regarding the Statutory Compliances (Indian Localization) in SBO and I want to share with all you. Anyone who can plz help me.
Service Tax
·         Is tracking invoice wise details and automatically calculating service tax payable and input credit with the provision of later adjustments possible ?
·         Does SAP B1 has predefined service tax categories with rates ?
·         is adjustment of input credit towards service tax payable possible ?
·         Is generation of reports in govt. prescribed formats possible (TR6 Challan, Input Credit Form, ST3 Report and ST3-A report) possible ?
TDS
·         Does it have configurable TDS ledgers with options to specify the nature of payment and assessee type along with the rate of TDS ?
·         Is accounting for tax on partial/full payment of bills there ?
·         can we track each transaction from deduction to payment ?
·         does it have reports like Form 16A, TDS Challan, TDS computation and TDS payable ?
·         does it generate e-TDS in NSDL compliant format ?
Excise for Traders
·         Excise Invoice ?
·         Tracking of excise duty from time of purchase to sales and ability to pass on excise duty
·         generation of quarterly returns in Form-2
·         Maintaining of Excise stock register RG 23D
How is Excise for Manufacturer FBT, TCS & CST supported.
Thanx in adv.
Sibasish

Hi
Check the following links:
[https://websmp101.sap-ag.de/~sapidb/011000358700006412562006E.pdf]
[https://websmp101.sap-ag.de/~sapidb/011000358700006412602006E.wrf]
[https://websmp101.sap-ag.de/~sapidb/011000358700005260902006E.pdf]
[https://websmp101.sap-ag.de/~sapidb/011000358700005245982006E.wrf]
All the above links require an SUser ID.

Indian Localization Tax setup

Hi,
I want to setup the Indian localization Tax for Receivables and Payables. Can anyone let me know the procedure for the same. We have to implement on R12.
Burhan

Please see (What Patches Are Required For Indian Localization In Release 12 [ID 736825.1]).
Also, see the docs referenced in these threads.
india product localization
Re: india product localization
localization patch
localization patch
Indian localisation patch
Re: Indian localisation patch
Thanks,
Hussein

Indian Localization cumulative patchset

Need indian localization cumulative patchset (patch number) for 12.1.3?

Please see (What Patches Are Required For Indian Localization In Release 12 [ID 736825.1]).
Also, see the docs referenced in these threads.
india product localization
Re: india product localization
localization patch
localization patch
Indian localisation patch
Re: Indian localisation patch
Thanks,
Hussein

Threshold configuration in TDS - SAP B1 8.8 (Indian Localization)

Dear Experts
I would like to have the solutions on TDS for the following requirements from one of our client
1) Threshold - Single payment exceeding Rs.30,000/Aggregate during the Year exceeding Rs.75000
2) And also i would like to know whether Linking G/L's for Surcharge is mandatory, since there is no surcharge applicable.
REGARDS
KARTHIK

Hi Srujal
Thanks for your response. But in WH Tax configuration 'Thresold' limit can be set for a amount. But the requirement is :
When single payment exceeds 30000/= or aggregate during the year exceeding 75000/-
Any solution for this??
regards
KARTHIK

PLD amount as per Indian Localization (High Priority)

Dear All,
I am Using SAP B One 2007B SP00 PL 07
Problem is as follows:
For example if the amount is 144400.44 INR. This amount is displayed as follows in PLD
IN Figure: 144,400.44
In words: one hundred and fourteen thousand four hundred and forty four hundreth only
where as our requirement is as follows:
In Figure: 1,44,400.44
In words: one lakh fourty four thousand four hundred and fourty four paise only.
This is generic requirement for Indian localizaion. Can any one resolve this issue since i was unable to get any solution on SAP forum.
Regards
swapnil

Check this thread which answers your query
How to convet Amount To Words in PLD
[How to convet Amount To Words in PLD;

SAP HR INDIAN PAYROLL- FULL AND FINAL SETTLEMENT GUIDE

Hi,
We are implementing SAP HR for Indian Payroll and now trying to configure Full and Final Settlement . We have not integrated our system with FI yet completely. Can anybody please provide me with some link or documentation guide so that i can set up FnF in the system. Although there is data available on google and some of the forums but its not complete .
Please help.
Regards
Neha

Hi,
I want to put another question to forum members linked to the above query only. As of now we separate the employee in PA40 personnel actions t-code, now if we use termination workbench, then Pa30 IT0000 does not get updated for the Separation action. In this case do we need to first run the Separation action in PA40 and then through Termination workbench also?
Please help ASAP.
Regards
Neha

Excise Register NUmber (Indian Localization)

Hi Experts,
I am created one location by the name of Hyderabad and after giving the PAN No. and ECC No i had choosen XD 001.
and when i am going to attach that location in the excise register number i am not finding my location.
why ?
Ashish Gupte

Yah Mr Ashish Gupte ,
SAP B1 doesnot support for Depot warehouse u need to select as XM001 or XM002 and in below ecc number u have to give eccno and XD001 or XD002 and then u can go for numbering of Excise .
Regards,

Statutory Returns - Indian Localization

Hi
I want VAT 18 , VAT 19 , VAT 23, Vat 24, Vat 15, Form-1 CST reports.
Thanks

Dear,
SAP only provides VAT return 16 i.e. as per Delhi govt format.and that report is available in sap b1 setuppackagescountry specific contentsIndiaVat return.
for other VAT returns you have to prepare the reports manually using XL reporter,crystal report or any other reporting tools.
Regards,
Neetu

SAP HCM -Indian Payroll

Hi,
How to change the amount of conveyance allowance from 800 to 1600 in sap hr
Please help!!!

Please check the below snote
Note Number
2139208
Topic
Union Budget Changes - 2015
Version
4
Validity
08.04.2015
Category
Legal change
Release Status
Released for Customer
Released on
08.04.2015 09:26:30
Priority
Correction with high priority
This Note delivers the changes related to the Union Budget for 2015, as announced through Note 2137336.
This note includes PDF document about manual changes

Error while configuring LOANs-SAP HCM Indian PT

Dear Consultants,
As per my client requirement I have created a Loan type it is coming in the Infotype 45 and subtype. but when I want to create a Loan in the CONDITIONS tab Loan Condition says nothing to select, Please let me know what is the tcode to create new leave conditions.
Regards,
Naresh

Dear Consultants,
Thanks for your quick reply and valuable help, My issue solved after checking the step by step configuration which referred by Mr. Narendra Chitragar .
I have maintained following steps, and able to clear my issue.
1. Check Table/view V_T7INJ1 for Section 24 deduction details,
2. Table/view V_T7INJ3 for the Loans eligibility check and limits.
3. Table/view V_T7INJ5 for the disbursement schedule.
4. Table/view V_T7INJ6 for the event codes of Loan grouping.
5. Configure feature ALOAN, which will return the grouping.
6. Table/view T506C which will give the loan condition values.
7. Table/view V_T506D
8. Table/view V_T506S,
9. The constants LMNL1, LMNL2 and LONPI should be maintained in the table V_T511k.
10. The constant LMVAL should be maintained in the table V_T511P.
Also check for below points
1. Check that the feature 40LGR is configured for India,
2. Check that the feature 40LSL is configured which will return the Salary components
Link : Loan - Error "Employee not eligible for Loan".
Thanks & Regards,
Naresh.KM

Need Procedure for RG23A Part one (standard indian localization)

Hello Experts
I am planning to prepare RG23Areport. I want to get it through Crystel Report for that I need appropriate SQL Procedure.
pls help me in this
Regards
Sahil

Your on the right track!
An easy fix is placing all the VIs in a library (lvlib), this would give the copies a new unique name to prevent bad-cross-links.
However if your alterations are only in the user interface I owuld write a wrapper around those VIs with mhy custom code in the wrapper.
Ton
Free Code Capture Tool! Version 2.1.3 with comments, web-upload, back-save and snippets!
Nederlandse LabVIEW user groep www.lvug.nl
My LabVIEW Ideas
LabVIEW, programming like it should be!

Banking Reports not accessible by Lim. Financial License in SAP B1 8.81 PL 0

Dear All,
I am using SAP B1 8.81 PL 00 (Indian localization). When I log in with a Limited Financial License user , the Banking Reports cannot be accessed. It gives a message : 'You cannot open window with your current license'.
Also I cannot locate the 'Bank Reconciliation Statement' under Banking Reports->External Reconciliation.
Kindly suggest.
Regards,
William

Hi William fernandes..
In 8.81 Pl 00 It might be bug which might me corrected in the later version
check with the link for the license functionality
http://www.cornerstone1.com/SAP/SAP_Business_One_User_Types.html
Hope Helpful
Regards
Kennedy

SAP B1 Indian Localization

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