SAP Best Practice: Can't open process maps
Hi Community,
when I try to open a process map within the SAP best practice package I receive this error message (tried various browser, low security settings):
Any ideas how to avoid this error message?
Thanks in advance,
Frank
Hey Frank,
is my assumption correct, that you use either Firefox or Chrome? Please try with IE.
In case this does not work, please go to:
https://websmp108.sap-ag.de/~form/handler?_APP=00200682500000002672&_EVENT=DISPLAY&_SCENARIO=&_HIER_KEY=501100035870000006532&_HIER_KEY=601100035870000146943&
Select the country you are interested in and download.
Best,
xiaoma
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DeepDear,
Please refer these links,
[SAP best practice |http://www12.sap.com/services/bysubject/servsuptech/servicedetail.epx?context=0DFA5A0C701B93893897C14DC7FFA7D62DC24E6E9A4B8FFC77CA0603A1ECCF58A86F0DCC6CCC177ED84EA76F625FC1E9C6DCDA90C9389A397DAB524E480931FB6B96F168ACE1F8BA2AFC61C9F8A28B651682A04F7CEAA0C4%7c0E320720D451E81CDACA9CEB479AA7E5E2B8164BEC98FE2B092F54AF5F9035AABA8D9DDCD87520DB9DA337A831009FFCF6D9C0658A98A195866EC702B63C1173C6972CA72A1F8CB611798A53C885CA23A3C0521D54A19FD1B3FD9FF5BB48CFCC26B9150F09FF3EAD843053088C59B01E24EA8E8F76BF32B1DB712E8E2A007E7F93D85AF466885BBD78A8187490370C3CB3F23FCBC9A1A0D7]
[ASAP methodology|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/asap%2bfocus%]
ASAP methodology is one methodlogy used in implementing SAP .
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Nov. 3 u2013 5: SAP America, Downers Grove, IL
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Thursday 9AM u2013 5PM
Friday 8AM u2013 3PM
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you should have a look at the SAP Instguide, and if it tells you to do as your colleagues say, open a ticket to SAP and ask, whether doing it the otherw ay could have spoiled your system. Anything but an official "yes, it's ok" won't help you.
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I am looking for SAP Best Practice Real Estate Documents. I was suggested to look for it at the BB Library (link):
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And to further filter on Country as "Germany" & Solution as "Professional Services and found building blocks D89 to D99 relevant to Real Estate.
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SAP Best Practice(S52):
Helloall,
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[SAP BB LIBRARY|http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm] -
Could scenario 161 of SAP best practice help to generate aut. posting?
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We need to generate automatic postings for Sales costs, admin costs in FI. This sums we have on our cost centers groups accordingly.
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KamilaBe in the monitor window where u got the below issue
when I start the "schedule process" the status getting still "yellow 14:27: 31(194 from 0 records)"
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if u find some idoc's pending there push that manually using F6..
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if still it doen't turn green u can manully change status to red in STATUS tab and come to processing tab and expand ur processing details and right click on ur data packet which was not yet updated and select manual update...
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SAP Best Practice: Problems with Loading of Transaction Data
Hi!
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when I start the "schedule process" the status getting still "yellow 14:27: 31(194 from 0 records)"
and go to environment in the menu options TransactRFC--->in the sourcesystem...
give the logon details and enter and from there give the correct target destination as ur BI server and execute...
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SAP Best Practice!!!
Hi All
Please let me know if anybody of you have loaded best practice? i want to load Best practice for a particular country.
require steps and things needs to be taken care.
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YogeshLink: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........
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Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread). -
SAP Best Practices for Fiscal Representative Scenraio
Hello Friends,
Need your inputs to understand the SAP best practices to implement the solution . Currently we are doing the implentation for one of european client. During the requirement, we identified the unique requirement which is common in european business, and the requirement is billing to fiscal representative and also from fiscal representative. The representation of the process is -
A Company not established in a countries where company needs to engage a transactions subject to the local VAT such as: building services, storage, events, imports carried out in this state in the name of main company and any operation of "purchase/resale" carried out in this state. To do such transactions, company obligation to register for VAT in the concerned state or country with a local VAT number.
To obtain this, Company order appoints a Fiscal Representative who:
a. Ensures Company for tax legislation and allows to answer the obligations as regards to local VAT .
b. Deals with the VAT declarations including the requests for refunding and Intrastate.
c. Manages the registration near the tax authorities, Company VAT Balance, the follow-up of the payments of VAT .
d. Takes care for any correspondence with the local tax authorities, including in the event of tax control.
These representatives are also responsible for billing intercompany customers and also final customers for the local tax obligations.
Business Requirement -
Client need to setup a fiscal representatives in ECC wherever applicable other than company code country
These representatives having a separate VAT number per country
These representatives do operations on behalf of main company code in the countries
Example scenario -
Business Case 1
There are two company codes, A100 in ITALY and A200 in Switzerland
A200 appoints a fiscal representative in Italy for Italian operations
A100 supply the goods to A200 but the intercompany bill is raised between A100 to A200's fiscal representative in Italy.
By our internal observation and the ground work, we confirm that the SAP Plant abroad functionality can be fulfilled for this requirement. However, our customer wants to understand how the other clients are doing and the best practices.
Thanks in advance to share your inputs
Best Regards,
GouthamGoutham,
VAT reporting requirements and VAT solutions found in SAP are country dependent. Although it is not my area of expertise, I believe the use of Fiscal Representatives is also driven by country restrictions.
To find any of SAP's Best Practices solutions that are localized for countries, refer to their Best practices sites. For instance, Italy and Switzerland baseline localized BPs are found
here
http://help.sap.com/bp_bl603/BL_IT/HTML/index.htm
and here
http://help.sap.com/bp_bl603/BL_CH/HTML/index.htm
There can be additional info to be found in the industry specific sites
http://help.sap.com/content/bestpractices/industry/index.htm
The only place I found fiscal representative explicitly mentioned within SAP was in a doc describing a localized Romanian tax report.
As suggested by an answer to your previous post, there might be some experts on one of the FI forums that could offer you advice. Try for a start
SAP ERP Financials
Good Luck,
DB49
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