SAP Netweaver/General settings/Set Countries/Set Country-Specific Checks

Hi All,
following the customizing navigation:
SAP Netweaver/General settings/Set Countries/Set Country-Specific Checks
By the flag "Other data", I can activate the check of tax numbers.
So, SAP gives me an error message if a tax number filled in master data of customers or vendors is wrong.
I'd like to change the message in warning...
I've tried to do it, but without unsuccessfully.
Could anyone help me?
Thanks

Hello,
This is a cross client activity which is not directly available in the system in OBA5.
The error message that is AR191
You need to go to transaction code OBMSG and enter the message number in application area.
In case if you get a warning message at this time stating that: "Changes to Repository or cross-client Customizing are not permitted". In that case you need to check with your basis administration to allow the cross client settings in SCC4. Until you make necessary changes in SCC4, your OBMSG transaction code is in ONLY DISPLAY mode.
Application Area: AR
Message No.191
Allowed: W
Standard: E
Save your entries.
Now this is available in OBA5 and give the application area AR and enter the message number.
In Online and batch put the message number to W.
Save your entries.
Hope this solve your issue.
Regards,
Ravi

Similar Messages

  • Set Country-Specific Checks

    Hi experts!
    In Set Country-Specific Checks the formal checks for Serbia (RS) and Macedonia (MK) are blank. Does anyone know how to find the following information about Postal code length, Bank account number, Bank number length, Post Bank account number, Tax number 1, Tax number 2, VAT registration no., Length of bank key. I also need the length and the checking rule for these categories.
    I would really appreciate If anyone could tell me how to find this information!
    Best Regards

    Hi
    All this information depends upon the country INdia
    Bak key is of 11 character,
    All this information u have get from client
    Thanks

  • SAP BI general settings

    Dear Gurus,
    My client is implementing ECC and BI in parallel. I'm the only person responsible for BI. I idetified few new gl related standard cubes as a scope. BI dev box will be ready within a day or couple. My question is before I start the configuration, do I have to do any BW general settings. Can you please let me know?  and I promise right rewards for the right answer.
    Thanks in advance.
    Seenu

    This step should be performed only after ECC people complete the configuration of fiscal variant, unit of measure and currency key on ECC side right??? Please confirm.

  • How to Disable Country Specific Checking for IT0021

    Hi
    I'm implementing PA for three countries.
    Client requires a common infotype be used across countries. For France and Italy I'm not able to set the IT0021 to the standard one. As SAP by default uses the Cpountry specific Infotpe.
    How to Disable this feature of SAP.
    - Aravind

    use the same Screen for the rest of the countries
    check P0021 in PE03 
    and check the number assigned to the screen
    if u want the screen number check system status and module pool number
    V_T582L for country specific
    V_T588M this for Module pool
    Edited by: Sikindar on Jan 16, 2009 8:54 AM

  • Difference b/w SAP BW and SAP Netweaver BI ?

    Hi Friends! could some one tell me the difference <b>between SAP BW and SAP Netweaver BI</b> ? In what way BI Netweaver 3.5 is different from SAP BW? is BW and BI are same? if there is any difference between BI and BW then what are they?
    i would appricaite if some one can get me rid of from these doubts...
    Thanks a lot for reading this post and hope i will get answers for my quetions.
    manmit

    Hi all,
    Please let me try to clarify this discussion. "SAP BW" is the former standalone component name. We now refer to "Business Intelligence" or "BI" instead of "BW", EXCEPT when making reference to the release numbers for older versions, e.g., SAP BW 3.1 Content. Now, of course, BI is just a part of the SAP NetWeaver platform. SAP BW 3.5 is the BI component of SAP NetWeaver 2004 - we had already name the component before the merge into the platform, hence the continuing use of "BW". With the latest release, BI is simply part of SAP NetWeaver 2004s.
    So, from a terminology perspective, SAP NetWeaver BI is simply an evolution from SAP BW.
    If you want to know the differences between the current SAP BW 3.x releases and SAP NetWeaver 2004s, please search the SAP NetWeaver 2004s forum that was set up for BI at /community [original link is broken], which contains several threads with both a discussion of the new features and links to more information. This question has also been posted more than once to this forum! Please search the forums first before starting a new thread.
    Regards,
    Katie Beavers
    SAP NetWeaver Product Management

  • SAP Netweaver 7.2 developer edition installing

    Hi guys,
    I'm a functional consultant and really interested in learning some basics developments stuff in SAP. So I'm trying to install SAP Netweaver 7.2 developer edition, and when I checked the prerequisites in sapins and error came about environment variable CPIC_MAX_CONF and JAVA_HOME
    could you guys help me in this ...

    Hi,
    EHP2:
    looking at
    https://websmp110.sap-ag.de/ocs-schedules and
    https://websmp110.sap-ag.de/pam
    it's not released (GA).
    br,
    Tobias

  • Country-Specific Chart of Accounts

    Hi Gurus,
    In the Chart of Accounts definition, it tells us that you can assign in total 3 Chart of Accounts for a GL account:
    1. Operating Chart of Account - For daily transactions
    2. Group Chart of Account - Corporate level reporting
    3. Country-Specific Chart of Accounts - Local laws/currency specific
    I am aware that Operating and Group Chart of Account you can simply configure within the GL account. My question is, where do I set-up the Country-Specific Chart of Accounts to assign to a GL account?
    Thanks,
    Josef

    Hi Josef
    1. Country G/L account number in the sense a G/L account which is created under the country COA
    2. At the end of the day, Country COA creation is the same as any COA. So, the G/L accounts that you create under a country COA are created in the same way as for a normal COA. If you use FS00 to create an operational COA G/L account say 123, you use the same transaction code to create Country COA G/L account say 456 (In the COA field, you select your country COA instead of operational COA). Once both 123 and 456 are created, you go into G/L account 123, and assign 456 in the alternative account number field in the control data tab. This is how you link G/L accounts under both COA's.
    3. The purpose of having 2 different COA's is to report your Financial statements in 2 different formats. In a client, it is prefered that we have a single operational COA for all the company codes so that other aspects like Controlling area do not pose any design concerns. In such a case, you have country COA assigned to each company code as well so that you can report as per the country requirements.
    Regards
    Sowmya

  • MSS - Country Specific

    Hi All,
    We are running standard MSS with custom Java Webdynpro forms launched from the PCR menu integrated by ISR Scenario.
    Some of our forms are country-specific (to the reporting employee).
    Ie. Manager is in Slovakia, reporting Employee is in India.
    The scenario picks up the Manager's molga, so displays the Slovakian form, not the Indian form.
    We thinkwe know how to fix this, but
    Question: Does SAP deliver any MSS forms that are country-specific in any Business Package? Eg Trasfer FOR COUNTRY XX
    Answer: Can't find any.
    Regards,
    Jimmy.

    country specific services exist for country speciic infotypes and are based on the ecc rather than the portal.
    so the answer to your question is no. there are no forms (as of ehp4) which are country specific.
    Then, the molga of the portal user is decided in the back-end-ecc, and not in the portal, at least not in mss bit of portal, ess yes there are a few services specific to various countries but mss nope.

  • Disabling country specific checkings for it 0021

    Although we are a german-based company and only do german payroll, we still have to maintain personal records from our employees all over the world, mainly for reporting purposes. Last week someone from our HR-staff tried to create it 0021 subtype 1 (spouse), but just can't manage to get it work. Some debugging showed me, that a class CL_HRPA_INFOTYPE_0021_ES with method CHECK_NIF_CONYUGE_REPRESENTANT is called and throws an error. I haven't figured out what is checked, but I definetly don't want any checking at all. Are there any means to disable this country specific checking (customizing ???).

    Hi Shrinivas
    The messagenumber is 5E048:
    El valor  no está permitido para el parámetro
    According to babelfish.yahoo.com this means:
    The value is not allowed for the parameter
    well, that's the truth from SAP's point of view, because the afore mentionend
    method checks the subtype against t5e91:
    method CHECK_NIF_CONYUGE_REPRESENTANT .
      data:  wa_t5e91 type t5e91,
             l_msg TYPE symsg.
      select single * from t5e91 into wa_t5e91
      where infty eq '0021' and
            subty eq p_subty.
      if wa_t5e91-isfam eq 'C' or wa_t5e91-isfam eq 'R'.
        if p_codim is initial.
          CLEAR l_msg.
          l_msg-msgid = '5E'.
          l_msg-msgty = 'E'.
          l_msg-msgno = '048'.
          CALL METHOD message_handler->add_message
            EXPORTING
              message = l_msg
              cause   = if_hrpa_message_handler=>infotype_specific.
          is_ok = false.
        endif.
      endif.
    endmethod.
    What I need to achieve is, that class CL_HRPA_INFOTYPE_0021_ES isn't called at all, so no checking is done.

  • Potential Risks in Setting SAP Logon Security Settings

    In SAP GUI Options - SAP Logon u2013 Security u2013 Security Settings we would like to know the risks pertaining to setting the default Status as Customized and the Default Action to Allow.  This would be set in the Registry so that Users would not be able to change it. We do have some security rules set by the administrator, all are directories primarily driven by converting to Excel docs in BW.  To reiterate, what are the risks to u201Chard codingu201D the default Status as Customized and the Default Action to Allow?
    Thanks,
    Chad

    Ahmad,
    SOAP adapter supports SSL and Digital Certificates and you need to configure your SSL on the J2EE stack before you can use the same on your SOAP adapter.
    Look into this blog to understand what needs to be done.
    /people/aparna.chaganti2/blog/2007/01/23/how-xml-encryption-can-be-done-using-web-services-security-in-sap-netweaver-xi
    Regards
    Bhavesh

  • How to set the same General settings for all users

    Hi Experts,
    How can i set the same general settings for all users e.g. marking the checkbox "Display header" to true for all users? General settings are possible under User Settings Button.
    Regards,
    Arti.

    Hi Arti!
    You can default user settings in a PFCG role, in the "personalization" tab.
    If you have a PFCG role that is common to all your users, you can set the default values here.
    However it does not prevent them to change these settings later, except if you modify the "user settings" fields properties in cProjects application.
    Matthias

  • Steps to setting up BI in SAP Netweaver abap 7.0 trial version

    Hi all,
    I meet some difficulties to setting up BI in SAP Netweaver 7.0 trial version
    I do those steps:
    - loggin to client 000 with user DDIC pwd minisap
    - Change client active to 001 with transaction SE16
    - Enter table name RSADMINA
    - Enter BW in the CUSTOMZID field and click Execute (press F8)
    - Select the table row BW and click change (press F6)
    - Enter 1 for the BWMANDT and click save
    - Run SU01
    - create new user NWUSER
    - initial pwd for the NWUSER sap2009
    - create grant (SAP_ALL, SAP_NEW)
    - save
    - log off on the system
    - login to client 001 with new created user NWUSER
    - I can't loggin --> name or password is incorrect (repeat logon)
    Wich step i missed?
    Please help me, i need to pratice some tuto on BI platform
    Thanks and bests regards
    Souad

    Hi all,
    I arrived to active BI platform in sapnetweaver trial version 7.01, i follow this steps.
    1/You need to login to 001 client as SAP* password minisap
    2/Create your own user in SU01 transaction and log in with your own user.
    3/Then run Administration workbench of BW (RSA1) and create and assign of logical system to your client,
    4/replicate DataSources form its own BW system.
    It's easy and simple.
    Trial version had a limit, when i tried to create a transformation between a datasource an InfoObject i meet some trouble. Log message suggest to install frontend of sap netweaver to resolve this trouble.
    This topic is close
    Thanks Uday
    Kinds Regards.
    Souad

  • HT201320 I have just set up my email accounts, calendars etc on my new iphone5s, but seem to be stuck in 'Mail, contacts and calendar' section. How do I get back to the general settings page?

    I have just set up my email accounts, calendars etc on my new iphone5s, but seem to be stuck in 'Mail, contacts and calendar' section. How do I get back to the general settings page?

    Solved! Turn it off and on again!

  • NET WEAVER GENERAL SETTINGS CURRENCY SET DECIMAL values

    sir,
    PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
    My problem is when checked in EKPO table , it saved with a value 1425023.00 So this is decimal value error. what can be done to correct this.
    But In in SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL values FOR CURRENCY CODES is showing 0 decimals against JPY (Japanese YEN)
    I want to know where else the Decimal values could have been set to 2 decimal places.
    Regards,
    Srinivasa Murthy

    check the following posting :
    Re: $ USD shows no decimal place values
    hope this helps

  • SPRO NET WEAVER GENERAL SETTINGS CURRENCY SET DECIMAL VALUES

    sir,
    PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
    My problem is when checked in EKPO table , it saved with a value 1425023.00 So this is decimal value error. what can be done to correct this.
    But In in SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL VALUES  FOR CURRENCIES  is showing 0 decimals against JPY (Japanese YEN). How can it have saved to EKPO like that.
    I want to know where else the Decimal values could have been set to 2 decimal places.
    Regards,
    Srinivasa Murthy

    Check
    Re: JPY  Currency With Decimal upto 2,3 Decimal

Maybe you are looking for

  • Daylight

    Hi all, Problem with Date format I am successful in formatting the date in my last thread. I am reposting it because its been a long time it got posted. Thats why I am reposting it. Here in the query, my problem is the daylight savings, from oct 30 2

  • Multi Value Parameter in URL

    I have a report(SSRS 2008) on top of a CUBE which have a subreport which needs to be opened in a new window, Passing the (MDX)parameters from URL, I have created a link which takes single value parameters and works fine, but when i tried to pass mult

  • How to run 2 VI's in parallel?

    I have 1 VI that sets some data and I want it to be able to bring up another VI (data table) to run side by side without interfering with the 1st that brought it up. I want the data that changes in the 1st VI to affect the display of VI number 2. Is

  • HT1338 os x lion

    i dont work safari i have error in update

  • Flash ruins photos by making them white

    Hi ! I've got the 4s - everytime I take a photo using the flash the photo turns out nearly all white and it´s impossible to see what´s on it ... Anyone had the same problem ? Is it a setting issue ? Do I need to do anything in particular when taking