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

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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
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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

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.
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- 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

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'.
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      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.

Country Specific Tax Registartion Validation/Check Rule

Hi,
Was trying to control vendor tax number registration in XK01, but rule 9 ' country-specific template' is not valid in OY17, is there where in SPRO to activate that? Or it has to be exit and logic defined there also?
Thanks.

Seems this solution should do but not sure if this is the only way,
activate 'check other data' in OY17 and use Tax Code 1/2 fields, then define rules in FUGR TSRV

Check against country-specific edit format

Hi All,
Currently for VAT registration number, settings for VAT registration number using transaction code OY17 is as follows,
Length: 9
Checking rule : 9 i.e. Check against country-specific edit format
Now the user wants to enter a registration number with a different format which SAP is not allowing to enter. The length of the number is 9. But it is still not accepting. Country is ES.
Can anyone let me know the relevance of the checking rule 9 i.e. Check against country-specific edit format. How the system validates the VAT registration number.
Please help.
Thanks,
Aman Goel

Hi All,
Does anyone has idea about this?
Thanks,
Aman

Country Specific Service

We have setup a new custom service and assigned to only country group 10 - US in the Define Country specific Services Node.
However, when we login as a PERNR in a non-us country group, he is able to view this service and launch the WDA application.
Are there additional setting to restict a service to specific country groups?

Hi,
Check following ...................
You define country-specific services. When an employee starts a service, the system determines the employee's country grouping and checks if there is a country-specific service definition in the V_T7XSSSERSRVCG and V_T7XSSSERSRVCGC views.
If there is a country-specific service definition, the system uses this definition.
If there is no country-specific service definition, the system uses the general service definition in the V_T7XSSSERSRV and V_T7XSSSERSRVC views. If the general service definition does not contain a resource object, the system does not display the service (see example 2).
This enables you to define country-specific variations of services for certain countries while using a general service definition for all other countries.
Activities
Examples
Example 1
Your company has employees in seven different countries:
Germany (01)
Austria (02)
Switzerland (03)
Canada (07)
USA (10)
(Number in brackets = country grouping)
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You define two additional services for the country groupings 07 and 10 in the V_T7XSSSERSRVCG and V_T7XSSSERSRVCGC views.
When an employee from Germany, Austria or Switzerland starts the service for displaying salary statements, the system uses the service definition in the V_T7XSSSERSRV and V_T7XSSSERSRVC views.
When an employee from Canada or the USA starts the service for displaying salary statements, the system uses the service definition in the V_T7XSSSERSRVCG and V_T7XSSSERSRVCGC views.
Example 2
Your company has employees in two different countries:
Germany (01)
Switzerland (03)
(Number in brackets = country grouping)
There is a service that is only relevant for employees from Switzerland.
You define a general service without a resource object in the V_T7XSSSERSRV and V_T7XSSSERSRVC views.
You define a country-specific service with a resource object for country grouping 03 in the V_T7XSSSERSRVCG and V_T7XSSSERSRVCGC views
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Default country service used in ESS country specific iviews

Hi ,
We have a country specific iviews in ESS like address, personal data,etc..
but SAP has provided only for certain country.....
if country not in the list is executed , which country service is picked as default.
Regards,
Sithi

is the connection language set to blank?
Please can you verify
can you go through the steps in note 1585427
can you check using LPD_CUST
1.     Go to Transaction u201CSPROu201D  Navigate to SAP Customizing Implementation GuidePersonnel Management Employee Self Service( Web Dynpro ABAP ) General SettingsESS Menu for ServicesMenu for SAP Portal Role Execute u2018Set Up Launchpad(Employee Services)u2019  Double click on Role u201CESS MENUu201D.
translation there if you are using portal
NWBC< you need to use PFCG
1.     Go to transaction PFCG  Enter Role as u201CSAP_EMPLOYEE_ESS_WDA_1u201Dand then click on display icon Navigate to Roles tab.
2.     Navigate to u201CMenuu201D tab.
You can do so by changing sotr_edit too.
Edited by: Siddharth Rajora on Nov 9, 2011 6:11 PM

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Hi,
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Check this to know about proxy IView:
https://forums.sdn.sap.com/thread.jspa?threadID=51748
https://forums.sdn.sap.com/thread.jspa?threadID=190600
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Need to find a calendar to schedule multiple assignments with multiple tasks set on specific days for multiple people

There may be no such animal as what I am searching for, but I thought I'd give it a try.
What I need to do is find a calendar app that allows me to have individual calendars for staff members that I can place a several-days-long assignment and have those people access remotely on an iPad or iPhone (autosync).
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It needs to be in a month by month view and be able to be something each person can subscribe to and sync up with for changes on a daily basis. It does nothave to be a calendar like in the screen shot below, it could be a linear calendar that has days across the top and assignments down the left side.....
Here is a screen shot of a rudimentary excel spreadsheet I have been using. It is awkward and becoming unmanageable as the number of assigments increases and more staff are being added on. And I must send a new spreadsheet out every time I make a change or add an assignment, which is several times a week.
I suspect I may be asking for the world, but if anyone knows a direction I can go in to start a search, I'd be grateful. I haven't had success of my own so far and need to find something soon.
iCal doesn't work for me due to the fact I can only colour code the calendar itself and not the event, plus not being able to have multiple tasks within one event. And the qty of assignments I'd have would see most getting lost, eliminating my abilty to see every staff member's assignmanet at the same time.
Thank you in advance if you have a suggestion and if not, thanks for looking at my dilemma!

check with T-code TPM44
zashok

How to set a specific time zone for time channel in DIADEM

Hi,
I'd like to know how to autmatically set a specific time zone for time channels in DIADEM.
For example, I have stored data with corresponding time channel in UTC time on a disk which was collected in another time zone. Now I want to analyze this data and I want the time channel to show the local time in the time zone where the data was collected, and not the time in the local time zone where the computer is located.
The time channel should also take site local summer/winter time into account. Now I'm running a script that handles it for me which adds or subtract hours according to my input. The problem is that I'm handling data from several different time zones and I'm not located in any of them and when you're running a lot of data over a greater time period, it's easy to make mistakes, especially when it comes to summer/winter time. Is there a any clever solution to this already implemented in Diadem that I have not found?

Hi hj77,
No, I'm sorry, DIAdem has no time zone functionality at all. I'm afraid you have no choice in DIAdem but to keep running your scripts. Summer and Winter time are truly tricky, because the rules for when the changes occur are different in different countries and states within countries and also can change from year to year within the SAME country (as they did in the US a few years ago).
Brad Turpin
DIAdem Product Support Engineer
National Instruments

Setting Adapter-Specific Message Attributes in an Adapter Module

Hi!
I want to set Adapter-Specific Message Attributes in an Adapter Module. Is it possible to configure the Variable Transport Binding in this way?
Best regards,
Daniel

I'd like to know it as well.
I've checked out the XI AF API but didn't find much.
One thing that I've observed is that since Module API can treat any Message Class (not only XI Messages), I guess it won't have any specific methods for XI messages (hence, no dynamic configuration). But you could try to get the message object and then treat it as an XI Message (you would be doing the steps that the Java Mapping API do before it calls a Java Mapping class) to get the Map objects (which include the parameters).
Good luck on it, and let us know if you have any progress!
Regards,
Henrique.

Why are HP printer cartridges country specific? Is there any way around this?

I have just moved from the UK to Newfoundland, Canada and I have brought my HP PSC 1610 printer with me. I was advised not to bring any cartridges with me because they would explode during the flight so I had to buy new cartridges upon arrival.
I noticed that the cartridge numbers recommended for my printer were similar but not exactly the same but the (HP, etc.) websites I looked at did not mention that HP printer cartridges country specific.
In the UK black cartridge is an HP338 (C8765EE).
In Canada the websites told me that the black cartridge is a 94 (C8765WC).
I ordered a 94 cartridge (which took an indordinate amount of time to be delivered) and when I installed it my printer would not accept it ("not intended for use in this printer" error message) even though it fit perfectly. I looked at the packaging in greater detail and noticed that I had been sent a 94 (C8765WL) and I also noticed (in a very small font size) "for sale only in Latin America".
My questions are therefore:
1) Why are HP printer cartridges country specific?
2) Is there any way around this? Eg is there anything I can do to my printer/ laptop to tell it to accept this cartridge?
3) Are 94/ C8765WL cartidges compatible with 94/ C8765WC cartirdges? Ie did the supplier sell me something that couldn't be used even if I had a Canadian HP PSC 1610 printer?
4) Can I return the cartridges to the supplier given that it is based in Canada, they delivered it to me in Canada and yet they sold me a product that says "for sale only in Latin America"?
Thanks
anenglishmaninsaintjohns

You will need to Contact HP to request a "Regionalization Reset". There should not be any charge for this, it is covered as part of the cartridge warranty. You will need to have access to your computer and printer while on the line with HP. You will also need to have a set of cartridges for the new region, once the reset is complete cartridges from the original region will no longer work. HP's web page on the subject is here.
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

Using SET COUNTRY in SMART forms

Hi All,
We have used SET COUNTRY 'GB' in the smart forms initialization code editor.
But it is not reflecting currency formats & date formats in the country specific formats.
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can any body solve this issue!
Any system setting we need to do!
Thanks in advance.
Thanks,
Deep.

hi..
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give ur username.
Change in DEFAULTS tab, in Decimal Notation field.
regards,
Padma

Report on country specific CoA

Hi All,
When trying to pull the report from S_ALR_87012282 for country specific Chart of Accounts, we are getting the following error:
"Company codes and charts of accounts entered are incompatible"
Here are the steps we did:
1. Assigned operational and country specific chart of account to ABCD at OBY6.
2. Created 2 accounts in operational chart of accounts. XXXXXXX & YYYYYYY
3. Created 2 accoutns in country specific chart of accoutns.XXX & YYY
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5. Posted a document using these accounts in F-02.
6. Ran a report to display the details w.r.t country specific CoA (S_ALR_87012282)
Here is when I got the error.
Can anyone please let me know what I am missing here..
All answers will be duly rewarded.
Thanks,
N

Hello
I am not sure if I understood your question right, but this is what I presume.
Yes, when you post to XXX a/c, the data is transferred to XXXXXX also.
There is no special validation, but enter XXXXXX in the master data of XXX a/c in the field ' Alternative account' in the control data.
Assuming the country specific chart of accounts would be using a seperate FSV, execute the report to check if the balance is transferred in the currency you desired.
Compare both financial statements, Assume you have seperate FSV for operative coa / country coa.
Reg
*Assign points if useful

Set Country-Specific Checks

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