Single database capture and apply example

I trying this example (with some minor changes) from the 9.2 streams documentation chapter 20. I have this message in dba_apply_error (the strings are the local and source transaction ids)
9.0.362 1.21.364
ORA-00942: table or view does not exist
Is there a way to find out more about the error. Are there any other tables that I could be missing, besides the two that the example uses?
Thanks
chaim

Solved. (the streamadm user only had privileges on the source tables through a role. Once direct grants were in place it worked well)
Thanks

Similar Messages

IGNORE - Fixed Single-Database Capture and Apply Example, multiple tables

I ran the demo setup for , "Single-Database Capture and Apply Example" ( http://download.oracle.com/docs/cd/B28359_01/server.111/b28321/capappdemo.htm#BCGBIEDJ )
Everything works fine. I now want to capture changes to another table in the HR schema, using the same DML handler.
I am uncertain of what to use for the stream name in the following (and related calls). I want the captures for the new table, "job_History" to go to the same queue. Do I use the same stream name, or do you have to create a new stream for each table capture? Thanks.
BEGIN
DBMS_STREAMS_ADM.ADD_TABLE_RULES(
table_name => 'hr.job_history,
streams_type => 'capture',
streams_name => 'capture_emp', queue_name => 'strmadmin.streams_queue',
include_dml => TRUE,
include_ddl => FALSE,
inclusion_rule => TRUE);
END;
Edited by: user614224 on Nov 15, 2010 6:54 AM

Please edit the subject of this post and change it to "Please Ignore." Then post your question, with full version information, to the Streams forum.

Can Free add-ons be downloaded with a single Adobe ID and applied to a classroom of computers?

Can Adobe's free extensions and add-ons be downloaded with a single Adobe ID and applied to a classroom of computers? Specifically a situation where a computer technician has a request from a teacher for a particular free extension (such as Kuler) which the technician then downloads with his or her Adobe ID and installs on all computers in a classroom.

Hi,
This question is difficult to answer because it depends how the classroom of computers were set up from a licensing perspective but in talking to some fellow Adobe colleagues we do think this is technically feasible. I do not have a classroom of computers to test this with to hand and even if I did it could be different to your environment so I would love for you to try it out and give it a go. Here's how I think this could work:
Sign in to the Creative Cloud for desktops app with the Adobe ID you want to use. It should automatically sync and install your free extensions, if not you can force a reinstall here:
http://creative.adobe.com/addons/my_addons
Then repeat the process for each machine. If this does not work you can just download the extension and install it using Adobe Extension Manager CC on each machine, it's a little more work but that method will definitely work.
Please let me know how you get on.
Thanks,
Jonathan

How do I find out what is being captured and applied?

Hi,
I have the following issue i'm trying to understand.
My test 2-way streams setup (10.2.0.3 on windows) was stopped/broken for some weeks. I got around to starting to fix it yesterday. Since then its been sat there scanning through logs starting from the 21st of May 2007 (and still on the 21st). There are large number of messages being captured queued and propagated (8378901+ at the mo). This would make some sense if there had been constant changes going through for the past weeks but there haven't. I've created and dropped a table, inserted a couple of rows, and maybe created an index but thats it.
So what is going on?
Is there a way to peek into the queues and see the contents of these messages?
How do I find out what its doing and why?

Hi,
You can know what is being applied using the following query:
select sid, event, p1, p2, state, seconds_in_wait, sq.SQL_ID, sql_text
from v$session s, v$sqlarea sq
where sid in (select sid
from v$streams_apply_coordinator
union all
select sid
from v$streams_apply_reader
union all
select sid
from v$streams_apply_server) and s.sql_id = sq.sql_id
AAN

How to create Database, table , and apply triiger on oracle10g lite ?

Hello All,
I want to use oracle 10g lite , i just download oracle 10g lite from oracle site and just install on my system, i have no any knowledge how to create database, how to create tables and how to apply triggers on tables. I want to access this database using JDBC.
plzzzzzzzzzzzzzzzzzz help me...............
Thanks in advance
Pankaj

are you trying to use oracle lite just as a database? it is normally used as part of a data synchronisation from a server, replicating snapshots to create the database and tables on the client.
PL/SQL format triggers are not supported in the oracle lite client. Java stored procedures are, but you would need to build the table interactions

How to Impliment Streams replication in a Single Database

Hi,
I need to impliment Oracle Streams in a single Database (Source and Destination are same--In Same database).
I have four Diferent schemas in this database.
i need to replicate some selected tables from each Schema (some selected columns in each table), and replicate it
with other diff schema which is also resides in the same database.
If anybody have any ideas please let me know. Thanks in advance.
If you have any documentation please post here.
Thanks,
Ray

Hello Ray,
Please take a look at the following thread where I have given an example to replicate from schema ORDERS to SHIPPING on to a different database.
setup streams for tables with source and destination schema is different
The steps are almost same except the propagation is not used in this case. There would be only one queue to which capture would enqueue the messages and apply would consume the messages.
You need to define capture and apply (as there is no propagation) on the same queue. The schema can be renamed using DBMS_STREAMS_ADM.RENAME_SCHEMA as shown in the example. If you would like to rename the table then use DBMS_STREAMS_ADM.RENAME_TABLE.
Hope this helps. Let me know if you have further questions.
Thanks,
Rijesh

SSM - Configure Multiple Webserver's with a Single Database Server

Hi,
I need to install SSM using the following system landscape: Distributed system using a single database server and two webserver's.
The system is configured to use the Microsoft Network Load Balancing and that's the reason why exist two webserver's. When the user put the URL, the connection can be done to the webserver 1 or webserver 2 (the Microsoft Network Load Balancing will manage that).
I was checking the install guide "NW CE 7_1 SP5 SQL Server Install Guide.pdf" but there is no reference to this system landscape. The only "similar" is for High Availability System using Microsoft Cluster Service (MSCS), but that's not what I need.
I was planning to do a distributed installation and in the database server I will install:
- the Database Instance of NetWeaver
- the Database components of SSM (PAS)
In the Webserver I will install:
- the SCS Instance of NetWeaver
- the Primary Application Instance of NetWeaver
- the Web components of SSM (PIP, etc...)
For a scenario of a single webserver and a single database server, this work just fine.
My questions are:
- how can I configure SSM to work in a scenario of two webserver's and a single database server?
- Should I install the same components in both WebServer's?
- Should I use the same instance number or a different one?
- It is possible to have two netweaver instance sharing the same database?
Thanks in advance for all the help
Regards
Pedro

Hi Pedro,
- how can I configure SSM to work in a scenario of two webserver's and a single database server?
Yes see below. But also make sure SAP will support the configuration you're planning!
- Should I install the same components in both WebServer's?
yes.
- Should I use the same instance number or a different one?
The same makes configuration eaiser
- It is possible to have two netweaver instance sharing the same database?
Not for the SCS but yes for application server (your Java instances)
The central services, SCS instance, are one per a SAP System. So you cannot install one on each Web Server and operate them simultaneously.
Given your database is also a single point of failure then I would suggest you install the SCS with it on the database server.
On each of the Web Servers install an application instance of SAP NW CE.
Since the instance are on different servers they can share the same instance number. It is not mandatory but it may make configuration easier. e.g. for the the webservice the port will not change.
There can only be one Interactive Publisher (PIP) running so this may as well also go on your database server.
The Pilot Application Server (PAS) there can be multiple of so install one on each Web Server.
See section 5.2.3 of Server Installation Guide SAP Strategy Management Release 7.0 Support Package 2 and higher for configuring SAP NW CE to point to the one instance on Interactive publisher.
See section 5.2.7 of Server Installation Guide SAP Strategy Management Release 7.0 Support Package 2 and higher for setting up the Web Service target in Interactive publisher this will need to use the virtual ip(or hostname) of your Network Load Balancer.
Best of luck.
Marcel.

DDL trigger to Capture the DDL changes on one database and applies to child level databases in same server.

Hi friends,
I need to create one DDL trigger to Capture the all DDL modification on parent database and applies those changes to the underlying (child) databases in my project.
Can anyone help me out in this,how to track the changes and applies to the child level databases?
Thanks in Advance.

Use Visual Studio Data Tools or
Red Gate Compare.

Capture from Two Tables and Apply in one Table

Hi All,
Is it possible to capture from two tables (master and child table) and apply in one table?
For example,
1. DEPT and EMP tables in source database with relation
DEPT table structure is like DEPT_ID, DEPT_NAME, LOC_NAME
EMP table structure is like EMP_ID, EMP_NAME, EMP_DOJ, EMP_SAL, DEPT_ID
2. EMP_DEPT_STAGING in destination database
EMP_DEPT_STAGING table structure is like EMP_ID, EMP_NAME, EMP_DOJ, EMP_SAL, DEPT_ID. DEPT_NAME, LOC_NAME
if there is any update in DEPT table, EMP_DEPT_STAGING should get populated with Department and its employee details. Similarly, if there is any update in EMP table EMP_DEPT_STAGING table should get populated with Employee details and along with department detail.
Is it possible to accomplish this? If yes, could you please provide me some examples?
Thanks & Regards
Thiyagu
Edited by: mt**** on Sep 4, 2011 11:22 PM

like this
INSERT @PlantNew (PlantID, PlantName, PlantDirExists, PlantAssistantDirID, PlantDirID)
SELECT p.PlantID,
p.PlantName,
CASE WHEN pd.PlantID IS NULL THEN 0 ELSE 1 END,
PlantAssistantDirID,
PlantDirID
FROM @Plant p
LEFT JOIN (SELECT PlantID,
MAX(CASE WHEN Assistant = 1 THEN PlantDirectorID END) AS PlantAssistantDirID,
MAX(CASE WHEN Assistant = 0 THEN PlantDirectorID END) AS PlantDirID
@PlantDirector
GROUP BY PlantID)pd
ON pd.PlantID = p.PlantID
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs
You're missing a FROM
insert into @PlantNew
SELECT p.PlantID,
p.PlantName,
CASE WHEN pd.PlantID IS NULL THEN 0 ELSE 1 END,
PlantAssistantDirID,
PlantDirID
FROM @Plant p
LEFT JOIN (SELECT PlantID,
MAX(CASE WHEN Assistant = 1 THEN PlantDirectorID END) AS PlantAssistantDirID,
MAX(CASE WHEN Assistant = 0 THEN PlantDirectorID END) AS PlantDirID
from @PlantDirector
GROUP BY PlantID)pd
ON pd.PlantID = p.PlantID

Database version and patchset applied from the operating system level in so

How to find out the database version and patchset applied from the operating system level in solaris?

[oracle@rac1 udump]$ cd $ORACLE_HOME/OPatch/
[oracle@rac1 OPatch]$ pwd
/u01/app/oracle/product/10.2.0/db_1/OPatch
[oracle@rac1 OPatch]$ export ORACLE_HOME=/u01/app/oracle/product/10.2.0/db_1
[oracle@rac1 OPatch]$ ./opatch lsinventory
Invoking OPatch 10.2.0.1.0
Oracle interim Patch Installer version 10.2.0.1.0
Copyright (c) 2005, Oracle Corporation. All rights reserved..
Oracle Home : /u01/app/oracle/product/10.2.0/db_1
Central Inventory : /u01/app/oracle/oraInventory
from : /u01/app/oracle/product/10.2.0/db_1/oraInst.loc
OPatch version : 10.2.0.1.0
OUI version : 10.2.0.1.0
OUI location : /u01/app/oracle/product/10.2
Edited by: rajeysh on Jul 31, 2010 1:19 AM

Capturing and storiing a TCP packet in a database

How to capture and store a TCP or ARP packet in a database. I have used the captor class for capturing but I
could not store. Give suggestion

Why couldn't you store the captured packet?

Capture and post in single transaction J1IEX

Hello
Business requirement is that:
Business do not want to give any excise related activity to stores persons. So i,e the reason they will do the GR with Ref to Purchase order with Option "NO excise entry" in MIGO.
Now they want to make the Capture and Post in single transaction through J1IEX. If we select J1IEX with ref to GR then system will generates the Internal number, but it will not update J_1IPART1 and J_1IPARt2.
How to Capture and post in single step?m means how to update J_1IPART1 and J_1IPART2
Regards
sapman man

HI,
Remove the authorization of J1IEX transaction from the Stores Id.
SPRO--> Logistic general --> tax on goods and movement --> india -->basic settings --> maintain excise group.
Select the appropriate excise group in combination of your plant.
Click on the details (ctrl +Shift + F2), In the MIGO Setting Block, there are options like EI Capture, Post EI in MIGO.
untick this option and save it.
After that you will not get excise option in MIGO Screen and you can have your control as per below mentioned steps.
1. CVD (commercial invoice) Booking is done by finance.
2. GRN Booking -- Stores Incharge
Select the option 'No excise entry' while making GRN or disable this functionality from SPRO.
3. Capture the excise invoice using J1IEX -- Done by Finance
4. Post the Excise Invoice using J1IEX -- Done by finance.
regards,
S Anand

Migrating single instance SAP and Oracle 11.2.0.1 database to Oracle RAC

We have a single instance SAP Netweaver environment on Oracle 11.2.0.1 database and want to migrate to Oracle 11.2.0.1 RAC and ASM. The documents are for 11.2.0.2 and later but we want a way to:
1. Migrate single instance SAP and Oracle 11.2.0.1 instance to ASM
2. Configure the environment as four node Oracle 11.2.0.1 cluster
Thus far, I have:
1. Installed clusterware 11.2.0.1
2. Installed four ASM instances
My questions:
1. We want to migrate the single instance database to same server and extend to four node cluster and ASM
However, current SID for SAP and Oracle must remain the same. The problem I have is that the target database name needs to be same as source on same physical host.
2. How would I use RMAN to migrate the single instance database to ASM for 11.2.0.1?
3. How would I use rconfig after this step?

875554 wrote:
1- We have single instance Oracle 11.2.0.1 database using file based datafiles, archivelogs, controlfiles, etc on single RHEL5 Linux host
2- We have four available Oracle 11.2.0.1 ASM instances on four RHEL5 Linux hosts
3- We have installed four node Oracle 11.2.0.1 clusterware on the above nodesAnd what is the shared storage? For RAC, all shared storage devices for the cluster need to be available and usable by all ASM instances in that cluster.
Issue- we have RAC 11.2 clusterware listener using SCAN and listeners for all four clusterware nodes.
When we try to run the following RMAN command to migrate the single instance Oracle 11.2.0.1 datafiles it fails:The failure says: "+RMAN-10038: database session for channel ORA_DISK_1 terminated unexpectedly+". And this in itself does not tell you what the actual problem encountered is.
4- How to register the single instance with all four ASM instances and network services to resolve the above issue?Register what instance? ASM does not need databases or instances to be registered. It is a storage management layer. The cluster (grid infrastructure) layer is the one that deals with the registration (and management) of the various services and resources on that grid (e.g. ASM instances, database instances, SCAN and VIP, Listener services, etc).
5- Do we need to first run rconfig utility against single Oracle 11.2.0.1 instance to register with clusterware services BEFORE using RMAN to perform the datafile migration to ASM?Never used rconfig. See Support Note +RCONFIG : Frequently Asked Questions [ID 387046.1]+ for details.

Install database , application and search index on Single machine ?

Under SAP PROD PAK SERVER 4.3 -> Windows Server on IA32 32bit (SAP Education Products" SAP PRODUCTIVITY PAK BY ANCILE" SAP PRODUCTIVITY PAK 4.3) I am only getting the below files-
RWDuPerfServer43P_1-10009622.ZIP
RWDuPerfServer43P_2-10009622.ZIP
Is this the right server software ?
- Can we install database , application and search index on same machine ?
- OS is windows (2003, 2008, ???), Is RWD only supported on 32 bit windows with IA processor or any processor and also on 64 bit ?
- Where can I find the installation document or all the prerequistes ?
- Which database is preferable SQL, oracle or DB2 , currently we have SAP system on DB2
- Do we need to integrate the RWD with all SAP system landscapes ?
- Also suggest the hardware requirement (RAMprocessorhard disk space) if 1 server installation is possible for all the req (Search Server + Database Server + Web Application Server + Administrator Workbench)
Thanks
Saurabh

Hi Saurabh,
These are the latest patches - 4.31 and 4.32.
To install 4.30 you will need to go to the "Installation and Upgrade" section of Service market place and download and install this first.
Installations and Upgrades -
   P
       "SAP PRODUCTIVITY PAK BY ANCILE"
            SAP PRODUCTIVITY PAK 4.3
The patches can be downloaded and installed then.
The documentation will be within the installation files.
Hope this helps,
Kind Regards,
Matthew

EXCISE CAPTURE AND POSTING

Dear all,
what are the steps are involved to activate excise capture and posting at T Code : MIGO.
Rgs
mrs

Hi,
Before going to capture excise invoice ,you need to configure all the cin configurations .
here is the cin configuration..
Check Calculation Procedure
In this activity, you can check and, if necessary, change existing procedures for tax calculation.
Standard settings
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.
Note
In this activity, the condition types for the check and the possible change provided in the standard system are also displayed. Here, for example, the condition calculation rule, or for which base amount the tax is calculated is determined (= condition type).
Recommendation
If possible, do not change the condition types and calculation procedures provided in the standard system. Only check the standard condition types and calculation procedures regarding whether you can use them for your requirements. If necessary, make changes.
Activities
If you cannot use the standard settings, change the condition types and calculation procedures delivered to meet your requirements.
Procedure (pricing, output control, acct. det., costing,...)
Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
Example
Procedures are used, for example, in the following applications:
· Pricing in sales and distribution
· Applying overhead in Product Costing (costing sheets) and for CO internal orders
· Calculating accrued costs in Profitability Analysis
· Output control (printed confirmations, EDI messages, electronic mail)
· Account determination
· Calculating taxes on sales/purchases
· Calculating accruals in Cost Center Accounting
· Pricing for resource planning
Definition: condition type
Controlling (CO)
A distinction, in overhead calculation, is made between:
· Base condition types, which determine the object for which the overhead is to be calculated
· Overhead condition types, which define the percentage overhead to be applied
In resource planning, a condition type determines the types of resource prices that are stored in the SAP System. These can be absolute or percentage values, for example.
Real Estate Management (RE)
An exact definition of a condition that specifies the amount paid for a specific service.
Condition types include:
· Basic rent
· Advance payment for operating costs
· Pest control
Sales and Distribution (SD)
A characteristic of a condition.
For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Treasury (TR)
A characteristic of a condition used to classify financial transactions.
Typical examples of condition types are interest, dividends, or full repayment upon maturity. The various parameters specified for the individual condition types determine how the flows are calculated in the cash flow.
Return ->
Definition: condition_type
Condition type
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Access sequence
With the access sequence you define
· the condition tables used to access the condition records
· the sequence of the condition tables
· which field contents are the criteria for reading the tables
Assign Country to Calculation Procedure
In this activity, you enter the key for the calculation procedure which determines the conditions which are allowed per document and which defines the sequence of the conditions in the document for each country.
Requirements
Each calculation procedure which you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information on this, read the chapter "Create calculation procedure".
Activities
1. Assign a procedure for tax calculation to every country with which your company has business dealings.
2. Make sure that the corresponding data for calculating taxes is stored for each calculation procedure which you enter here.
Check and Change Settings for Tax Processing
In this activity you make the necessary specifications for posting taxes. In doing this you specify under a process key the following indicators:
· Tax type
Output tax, input tax, additional taxes, or "not tax-relevant" can be specified as the tax type.
· Nondeductibility of tax amounts
For this, tax amounts are marked as not deductible.
· Posting indicator
Here you specify whether the tax amount is posted separately or distributed to expense or revenue items.
· Tax not relevant to cash discount (Not discount relevant)
This indicator is set only for Canada. If you select it, the system does not take into account the corresponding tax amount when determining the tax base.
Standard settings
Process keys with the most important characteristics for tax amounts have already been set in the standard SAP system.
Recommendation
Do not change the standard settings. Check whether you can use these process keys for your company, making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
You must make enhancements to the standard settings if you want to specify a new account key in the "Create calculation procedure" activity. You must create and maintain this key beforehand in the "Settings for tax processing" activity.
Internal processing key
The internal processing keys are used by the system to determine accounts or posting keys for line items which are created automatically.
The processing keys are defined in the system and cannot be changed by the user.
Definition: posting key
Financial Accounting (FI)
A two-digit numerical key that determines the way line items are posted.
This key determines several factors including the:
· Account type
· Type of posting (debit or credit)
· Layout of entry screens
Return ->
Definition: posting_key
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each.
Definition: excise registration
Financial Accounting (FI)
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations.
Return ->
Definition: excise registration
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Definition: excise group
Financial Accounting (FI)
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.
Return ->
Definition: excise group
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
· Define excise series groups based on type of outgoing document
· Assign series group to excise registration ID
· If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
· If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
Maintain Postal Addresses
Use
In this IMG activity, you maintain the addresses of various customs and excise organizations that your company deals with.
You use these addresses in the ARE Documents functions. When you create an ARE-1 or ARE-3, you enter the address of the excise department and the customs department involved in the export process. The system then prints their names and addresses on the AREs.
You can then define a default local excise department for each excise group and a default customs department for each series group.
Definition: ARE-1 document
Logistics - General (LO)
A form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export.
The form exempts them from paying excise duty when they remove the goods from their premises.
Return ->
Definition: ARE-1 document
Definition: ARE-3 document
Logistics - General (LO)
A form, in India, that allows companies to sell otherwise excisable goods from their premises without paying basic excise duty. The buyer of the goods must be in possession of a deemed export license.
The ARE-3 states what goods are being removed and which deemed excise license covers it.
Return ->
Definition: ARE-3 document
Maintain Subtransaction Type with Text
Sub Transaction Type
Sub transaction type is used for multiple purposes
Subcontracting:
It determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
Excise removals
Sub transaction type is also used for determining the accounts while doing excise removals.
With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
· If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
· If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Definition: condition-based excise determination
Logistics - General (LO
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Return ->
Definition: condition-based excise determination
Definition: formula-based excise determination
Logistics - General (LO)
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
Return ->
Definition: formula-based excise determination
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
· Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
· Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
· Specify the conditions in the sales order that are used for excise rates.
· Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
Definition: basic excise duty
Financial Accounting (FI)
The main type of excise duty in India.
It is levied on a wide range of products, for example, foodstuffs, metals, jewellery, leather goods, and machinery.
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Definition: basic excise duty
Definition: additional excise duty
Financial Accounting (FI)
A form of excise duty, in India, levied on a select range of products, for the most part, textiles.
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Definition: additional excise duty
Definition: special excise duty
Financial Accounting (FI)
A form of excise duty in India on a limited number of goods, mostly luxury goods, including pan masala, sparkling waters, furs, and yachts.
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Definition: special excise duty
Definition: cess
Financial Accounting (FI)
In India, a tax on the manufacture of certain products, mostly foodstuffs.
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Definition: cess
Definition: countervailing duty
Financial Accounting (FI)
A form of excise duty imposed on imports that are subsidized by the country in which they were manufactured.
Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.
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Definition: countervailing duty
Define Tax Code for Purchasing Documents
Use
In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Deter
Sales Tax Code
The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.
Procedure
For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.
Note
You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
Definition: tax code
Financial Accounting (FI)
A two-digit code that represents the specifications used for calculating and displaying tax.
Examples of the specifications defined under the tax code are:
· Tax rate
· Type of tax (input tax or output tax)
· Calculation method (percentage included or percentage separate)
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Definition: tax_code
Definition: tax rate
Financial Accounting (FI)
The percentage rate used to calculate the tax amount.
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Definition: tax_rate
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
· For taxes on purchases, use the condition types contained in the tax procedure.
· For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
Maintain Chapter IDs
Use
In this IMG activity, you maintain the chapter IDs and the corresponding descriptions as per the schedules published by the Central Board of Excise and Customs.
Definition: chapter ID
Logistics - General (LO)
The number given to a material in the schedules of materials published by the government of India.
The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows how much excise duty is levied on each material.
Each material in the schedule is assigned its own identification code, called "chapter ID."
Example
The schedule contains an entry for ceramic roofing tiles, which are liable to basic excise duty at 16%. The chapter ID associated with these tiles is 6903.10.
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Definition: chapter ID
Assign Users to Material Master Screen Sequence for Excise D
Use
In this IMG activity, you customize the material master data so that it shows the information relating to excise duty.
Standard settings
Country Version India comes with a screen sequence (IN) that shows the excise duty fields. You have to assign it to each of your users.
Activities
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference IN.
Example
Name Screen Reference
MISHRA IN
Screen Sequence Number
Alphanumeric key identifying the screen sequence. The screen sequence defines the sequence of information units in the material master dialog. A screen sequence is made up of data screens. For information on the screen sequences defined in the standard R/3 system, see the IMG documentation Configuring the Material Master.
Note
When creating a screen sequence, use an alphanumeric key beginning with the letter Y or Z (customer name range). This key cannot subsequently be changed.
Dependencies
You can assign screen sequences to users in the IMG activity Assign Screen Sequences to Users/Material Types/Transactions/Industry Sectors.
Screen reference depending on the user
Grouping of users that determines what screens are displayed in accordance with the user master record when you maintain material master records. It also determines the order in which the screens appear.
Definition: user master record
User and Authorization Management (BC-SEC-USR)
Record that contains important master data for a user in the SAP System.
The user master record contains the assignment of one or more roles to the user. This is how a user menu and the corresponding authorizations for the activities contained in the user menu are assigned to the user. Only users who have a user master record can log on to the system.
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Definition: user_master_record
Define Form Types
Use
In this IMG activity, you define which form types you want to record in the system. You can only use form tracking for the form types that you enter here.
Example
· Form type: CT3
· Form description: Concessional tax form
· Status: Receive
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
· VS1 (basic excise duty)
· VS2 (additional excise duty)
· VS3 (special excise duty)
· VS5 (sales tax setoff)
· MWS (central sales tax)
· MW3 (local sales tax)
· ESA (service tax)
· ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hold account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
· Excise group
· Company code
· Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
· Defined the G/L accounts
· Defined the excise groups
· Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Define Processing Modes Per Transaction
Use
In this IMG activity, you specify which processing modes the user can use in the various Incoming Excise Invoice transactions.
This way, you can tailor the transaction to what your users have to do.
Standard settings
The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:
· J1IEX_C
This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.
· J1IEX_P
This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.
· J1IEX
In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.
Activities
If the standard settings meet your requirements, do not do anything.
Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:
1. In Maintain Transaction, create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
2. In this activity, enter data as follows:
o Tcode: The transaction code that you have just created.
o Proc. mode: Specify what the users of the transaction will do with the excise invoices.
o Active: Select this indicator to activate the setting.
Example
You might want to create a transaction that only allows users to display excise invoices.
Define Reference Documents Per Transaction
Use
In this IMG activity, you specify for each combination of transaction and processing mode which reference documents you want the users to be able to use.
Activities
If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.
Definition: excise invoice reference document
Logistics - General (LO)
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
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Definition: excise invoice reference document
Maintain Rejection Codes
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Specify Which Movement Types Involve Excise InvoicesUse
In this IMG activity, you specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When you post a goods receipt using one of the moevement types that you have specified here, the system prompts you to enter the excise invoice number.
Note
This option cannot be used for processing goods receipts without purchase orders.
Maintain Default Excise Groups and Series Groups
Use
In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.
Activities
This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.
In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Subcontracting Attributes
Use
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.
Requirements
Before you continue with this activity, work through the following activities:
· Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Maintain OutputTypes.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Assign Forms andPrograms.
Maintain the Program, FORM routine, and the form for the output type.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.
Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).
Maintain Movement Type Groups
Use
In this IMG activity, you group movement types together to form movement type groups.
Definition: movement type
Inventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
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Definition: movement type
Utilization Determination
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
· Debit all the excise duty to one account
· Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Maintain Minimum Balances for Excise Accounts
Use
In this IMG activity, you can maintain minimum balances in your excise accounts. When the balance in these accounts during utilization falls below this level, the system automatically utilizes funds in the PLA account.
Activities
Maintain the minimum balance amount for the excise accounts. If you have more than one excise group, you can maintain different minimum balances.
Specify SAPscript Forms
Use
In this IMG activity, for each of your company codes, you specify which SAPscript forms the system prints the excise registers with.
Standard settings
Country Version India includes a number of sample SAPscript forms and printing programs, which you can use as follows:
Reg. name Lay. no. Form Tcode/Prog
RG 23A Part I 1 J_2IRG23A_PART1 J_2IRAP1
RG 23C Part I 1 J_2IRG23C_PART1 J_2IRCP1
RG 23A Part II 1 J_2IRG23A_PART2 J_2IRAP2
RG 23C Part II 1 J_2IRG23C_PART2 J_2IRCP2
PLA 1 J_2I_PLA J_2IPLA
RG 23 D 1 J_2I_RG23D J_2IRG23
RG 1 1 J_2I_RG1 J_2IRRG1
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_3 J_2IRT12
The layout description can be left blank or an appropriate description maybe filled in. You may not change the register name. You can have your own layouts and maintain the name here. If the output device and number of copies are maintained it is automatically picked up for printing.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans
After configuring cinraise the po aganst the material which is lliable to excise.
in migo enter the po number...select the ok indicator and click check button
now can observe excise tab in the header
enter excise invoice no and date.
now post the goods reciept.
according to configuration settings in excise tab it gives whether excise inoice is saving when you posting migo .if invoice is only saving
go to j1iex_p tc and post the excise invoice.
hope your dubt is clearded.
regards
venkat

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