SAP for i5 in Italy

Hi to everybody, I'm looking to sameone in Italy that could help me to understand when is reasonable to install SAP on i5. And, if possible, let me take a look to it!!!
Thanks to all could answer me.
Regards and ciao
Mauro Toso

Hi, i have also found this:
http://www.amazon.com/Elgato-10020840-Video-Capture-Device/dp/B0029U2YSA/ref=sr15?ie=UTF8&s=electronics&qid=1256802867&sr=8-5
"Elgato 10020840 Video Capture Device"
I just want to record my TV screen while playing a video console. Is this tool good?
Thank you for your patience.

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Intrastat declaration for services in Italy

Hello to all,
I need to know how to produce the Intrastat declaration for services in Italy, if possible in FI. It seems that the basis of Intrastat-declaration can only be MM and SD.
However I have further questions:
Has anybody an idea from where the field INTRA_SERVICE_CODE
takes it's information, how is it build?
For example, is there any possibility to insert the INTRA_SERVICE_CODE within the service item of
the purchase order creation? Or we have exclusively to mantain manually
this field within the table VEIAV?
Furthermore I'm wondering if there is still any update ongoing regarding the notes already published. I already knwo the notes 1390593, 1421753, 1442100, 1442006. But the solutions do not seem sufficient.
Thank you very much in advance
I wish you all a nice day
King Regards
Birgit

Thank you again,
however I'm wondering if maybe anybody is already experienced with the subject and can give any suggestions how to handle the argument. For example can anybody imagine that it is possible to produce the declaration items within FI documents?
It seems that SAP in this moment does not provide any other solutions. But I'm not sure.
Thank's in advance
Birgit

How do I get an iPad micro sim card for Austria and Italy? We purchased one for Germany, but it doesn't cover in Austria or Italy

How do I get an iPad micro sim card for Austria and Italy? We purchased one for Germany, but it doesn't cover in Austria or Italy

Compare the roaming charges from the German carrier with services like those:
http://www.abroadband.com
http://www.maxroam.com/Shop/Product/Detail.aspx?ProductId=787&cur=EUR
Otherwise buy a pre-paid micro-SIM card for the iPad in each country you visit.

Consumption failure in SAP for PO.

Want to know the root cause of consumption failure in SAP for PO.Once GR was processed successfully, materials will be back flushed automatically in SAP. According to our findings, we found error message "insufficient materials at vendor to complete goods movement for material.

Description: Please assist to check and advise the root cause of consumption failure in SAP for PO/PO line Item/Load ID/Material 6100001651/2/FDMN809513 X801996-015 on 2 March 2008. For your information, GR(6100001651/2/FDMN809513) has been processed successfully in SAP on 2 March. Once GR was processed successfully, materials will be back flushed automatically in SAP. According to our findings, we found error message "insufficient materials at vendor 2130054 to complete goods movement for material X810480-001 for Load ID FDMN809513. Requested Qty is 154.000 and Qty at Vendor is 10.000." in SAP notification email. However, there are sufficient inventory for the remaining materials(X800474-006, X801854-003, X801996-015, X802980-015, X810480-001, X810480-002, X810480-003, X811625-001, X812480-001, X812480-004 and X814979-001). Please refer to attached screen shot for one of the material X801996-015 found in SAP. Could you please advise? Thank you.

Annual tax report for customer/vendor (Italy) - RFIDITCVL program

Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
    From the output list, you can display the following:
    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.

INBOUND MAIL PROCESSING in SAP for Offline ADOBE FORM Concept

Hi to all,
Please can anyone tell me, what INBOUND MAIL PROCESSING in SAP for Offline ADOBE FORM?
What is concept and how to use it, is any program need to write for that or only need to configure it.
I have searched the SDN, but only get topic how to configure inbound mail processing.
I am new to this area; please any one put some light on it.
I shall be thankful to you for this.
Regards
Pavneet Rana

Hi Pavneet,
Inbound processing of an offline adobe form consists of several things -
a) an email id to be created on the server (to accept the mail & process the adobe form - this needs to have the right roles)
b) the smtp config needs to be done by basis
c) the abap developer needs to create a handler class that gets called when an email is recd in SAP. This handler class has 3-4 methods (first to read the mail and extract the pdf, convert data in pdf to the abap variable, process the form to do the specific function in sap (which will vary from requirement to another).
I found this blog very useful when I was getting my adobe form done -
/people/thomas.jung3/blog/2004/09/09/receiving-e-mail-and-processing-it-with-abap--version-610-and-higher
Hope this helps.
Cheers, Liz
(ps: you might get more help in the adobe form specific forum in sdn)

Is there any table or report that available in SAP for any PR/STR

HI All,
Is there any table or report that available in SAP for any PR/STR that are remain opened after S/O canceled.
Please advice at the earliest.
Thanks
Chandru

Chandru,
Of course. The standard MD06 transaction will display ALL MRP generated exception messages, and will take you to the individual material to allow you to determine how you wish to respond to it.
So, MD06>enter the plant. Optionally, enter the controller if you wish to limit the results by planner.
If you are interested in Sales order cancellations, then these exceptions would be categorized by SAP as belonging to the "exceptions during Scheduling" or "exceptions during availability" groups. On the Exceptions group tab, select these two items (6&7), deselect the rest. Enter.
You are now presented with a list of all materials that contain one or more of these exceptions. From the menu bar at the top, select Edit>Find. If you get a 'statistics' popup, click through. Select the 'Find Exceptions' tab.
Message 26 "excess stock in individual segment" means that in a MTO environment, you have more supply than demand against given order/items (as you would have if a cust. cancelled his MTO order). Select this message.
Message 20 "Cancel Process" means that you have a supply element that has NO requirements (as you would have if a cust. cancelled his MTS order). Select this messaege.
Message 15 " Postpone process" means that you have supply elements that are scheduled to be received earlier that necessary (as you might have if a Cust cancelled his MTS order). Optionally select this message.
Clik the green check. You will now notice that certain rows on the listing are highlighted. These are the ones that contain your problem children. Hit the "glasses selected MRP list" button.
This takes you to the first MD05 of the highlighted items. Review the problem. Decide what to do: Cancel a supply element? Push out a supply element? Leave it alone? Call customer service to discuss which order was cancelled and why? etc etc etc...
Once you are done with the first material, clik on the 'next material' icon or hit Ctrl-F2. Repeat. Continue till all materials have been evaluated and resolved.
This works for any other MRP message as well.
Regards,
DB49

Uploading The Trail Balance in SAP for Open items

Hi All
I need a small Favour from you
Could anybody plz.. tell me what are the steps to be follwed for Open Item uploads in SAP for the Trial Balance
Plz.. provide step by step method for this
Thanx in Advance
Regards

Hi,
If line items belongs to Customers:
Debit - Itemwise details to Customer A/c.
Credit - consolidated/itemwise to Customers upload control A/c.
Items belongs to Vendors:
Debit - Consolidated/Itemwise to Vendors upload control A/c.
Credit - Itewise details to Vendor A/c.
Items belongs to Expenses:
Debit - Itemwise details to respective Expenses A/c.
Credit - Consolidated/Itemwise to G/L upload control A/c.
Regards
Sarma BH

Assignment test in SAP for Logistic Invoice varification

Hello Experts,
We want to carry out Assignment Test in SAP for Logistic Invoice varification asp er the scenario:
"The assignment text is a process step preceeding the invoice verification in background processing. The software checks cyclically whether an open goods receipt exists for the invoices entered in background processing. The software begins the invoice verification only when open goods receipts exist for an invoice. Effects on system administration are characterized as follows: the assignment test should be called in background processing before the report for the invoice verification, because the assignment test helps create the worklist for background processing. An assignment test is faster than a complete invoice verification in background processing, inasmuch as the software does not have to process as much data from the database and does not have to execute as many checks and reports. In addition, the software does not execute full assignment of the open goods receipts as in background processing; it executes only basic assignment"
Please tell me if anybody has executed this and the required settings.
Thanks,
Radhakanta

Hi
The assignment filed material will be populated only for the documents after the Chnage in the G/L account.
This change will not effect the Previous documents
Mass change may not be posssible as accounting documents may not contain the same material.
Thanks & Regards
Kishore

One SAP for several company

We are using SAP as our ERP system. And now, we would like to add one more company into the system, Actually, the business of new comapany is totally differ to our existing business, and they are two entity. I would like to know, we use the existing to add new company or separate it into new SAP system. If add it into existing, anythings we have to concern. Thanks!

The way you described the New company term in different posts, it's really confusing. Is this only a separate company code along with other related Org. Units? And the some extra user for that? If yes, you can go on creating them in the same client and create separate role structure (with different naming convention) for better security and assign them to the new users.
And if it is different like: You are running one Cosmetics company through SAP and now want to implement SAP for other company, say Medicine,..... then you should forget about tampering your existing SAP Landscape. Please use new setup (hardware, OS, DB, ERP i.e. SAP etc...) for this.
New client in the existing Boxes will become Night mare in future.
Regards,
Dipanjan

VAT reports which are available in SAP for Canada and Puerto Rico

hello all,
Does anyone know the programs/transactions for VAT reports which are available in SAP for country Canada and Puerto Rico?????
Thanks in advance.

As far as I know (and I live here), there is no VAT in Canada. You might look for GST or HST reports.
Rob

VAT reporting for Spain and Italy

Hi,
we have a problem getting VAT report for spain and Italy. Trying to get the report RFUMSV20 for current month but it is giving an error saying " There is no data record for RFUMSV20 Ccode 2008 in Table TRVOR" Can I anyone help me with this?
Thank you
Priti
Edited by: Priti Singh on Mar 13, 2008 7:06 PM

Hello,
If your tax config is correct and the GL accounts are updated, then check for some OSS notes. Probably, you need to apply one of those.
Reg
assign points if useful

Customize the changes in pricing as per the SAP for Domestic and Import

HI FRIENDS ,
To customize the changes in pricing as per the SAP for Domestic and Import Material cycle
how to handle it ,
thanks
samal

Hi,
Two template pricing procedures (one for domestic and another for import) are available as part of standard.
you need to tailor them to your needs.
Hope this helps.

SAP for professional services

Hello All,
We have an ECC 5.0 system.
We already use the ESS & MSS funtionality. We are looking to use the SAP for Professional services solution for India.
Kindly let us know what are the pre-requisites and also let me know what are the components to be activated in transaction sfw5.
Thanks.
Regards,
Chandru

Dear Ravi,
As suggested, please take this with SAP directly.
Regards,
Rakesh

SAP for Professional Services pack

Hi Guru's,
Please provide me the information on the following
1)      Can we install SAP for Professional Services pack on a running ECC 6 system?
2)      What is the Impact on existing ECC 6 on this installation?
3)      What are the perquisites for Installing SAP for Professional Services?
4)      Integration with Microsoft EPM server possible? To which extent?
5)      Is SAP for Professional Services is available in any SAP Enhancement Package for ECC 6?
Regards,
Ravi Duggirala

Hi Ravi the following are my answers to your points:
1) Can we install SAP for Professional Services pack on a running ECC 6 system?
Yes
2) What is the Impact on existing ECC 6 on this installation?
No impact on the existing set up. We have to add cProjects suite with ECC 6.0.
3) What are the perquisites for Installing SAP for Professional Services?
If you are looking for full IS-Professional Services then you need CRM, ECC, cProjects and BW. If your organization is into NPD and if you have critical mass in resources then you can go for xRPM also.
4) Integration with Microsoft EPM server possible? To which extent?
I don't know exactly what is EPM?
5) Is SAP for Professional Services is available in any SAP Enhancement Package for ECC 6?
ECC 6.0 service pack 11 will have some part of modules specified above. But CRM and BW are seperate modules, which needs to be installed seperately.
You can award points if at all this info helps you.
Apart from can you eloborate on your requirement. I can help you if at all you are interested.
Regards
Suresh. J

SAP for i5 in Italy

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