SNOTE Implementation Procedure

Hi,
Can anybody please give me the Step By Step procedure of implementing SNOTE.
Points will be rewarded definitely for all the contributors.
My mail id is [email protected]
Thanks

Notes are nothing but Corrections / Changes happend in Standard SAP .
check tcode : SNOTE
SNOTE is the transaction that implements SAP recommended OSS Note in your system for you. In other words if you want to implement a OSS you have to get access key to change the SAP Standard program and then implement the code corrections manually at the appropriate place. SNOTE wipes out the process for you and implements the note directly and changes all the objects that are affected. It even asks for a Transport number and all you have to do to implement the note is to move the transport.
Check these links. It gives details about OSS Implementation using SNOTE transaction.
http://help.sap.com/saphelp_nw70/helpdata/en/b8/3cf839fd35384de10000000a11402f/frameset.htm
http://www.sapdevelopment.co.uk/tips/tips_snote.htm

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SNOTE implementation

hi...
i need the procedure for SNOTE ..
i want to implement some NOTES
thxs

Hello Lee,
Please refer the following.
http://help.sap.com/saphelp_nw70/helpdata/en/b8/3cf839fd35384de10000000a11402f/frameset.htm
http://help.sap.com/search/highlightContent.jsp
And also useful PDF
Here is the link for the file you uploaded:
http://download.yousendit.com/ABD00CD124FEA989
Note: Points always encourage me to reply !!

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Cin implementation procedure

Hi all,
I have to questions.
1. Can any one can help me how to configure the cin in SAP?.
2. what is the use of Validations and Substitutions in Sap. how we are going to use?

Forward me your email id, so that I can forward you CIN Configuration Document (with screenshots).
Document is as under (without screenshots):
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings >
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
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID, and state:
 Which taxes the registration covers (additional excise duty, special excise duty, and cess)
Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
 The maximum number of items to be printed on each excise invoice
 Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
 Specify whether it is a manufacturing site or a depot.
 Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, Multiple credit
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.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
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.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
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.
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.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing for Logistics General, by choosing Taxes on Goods Movements  India  Basic Settings  Excise Duties Using Condition Technique and  Account Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can access from the SAP Easy Access screen by choosing Indirect Taxes  Master Data  Excise Rate Maintenance.
You maintain the following types of data:
 Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
 Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
 Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
 Material master data
Each material is assigned a chapter ID.
 Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
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.
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.
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.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
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 hld 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.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
1. Go to IMG  Logistics General  Material Master  Configuring the Material master  Define Structure of Data Screen for each Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Subcreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade Import, Excise related subscreen appears.
Regards,
Rajesh Banka
Reward points if helpful

Robohelp 8: need advise on implementation procedure

Hi,
Currently, we have a lot of word, pdf and Excel files and plan to migrate to RoboHelp. What migration path/aproach would you suggest:
- Moving all files to Robohelp. Then question is how to move content from PDF and Excel files.
- Leaving files as they are, and only making links to files. Then question is how can I create search by the content inside files?
- Any other aproaches?
Thanks in advance

Hi mvi-2 and welcome to the RH community.
Only you will be able to make the final decision over the best approach as "we" don't know your requirements. However you raise some interesting point to consider. If you link to the Word, Excel and PDF files, their contents will not be searchable from within the RH output. You could reduce the impact of this bu ensuring the topic that contains the links to the files has a good summary of the file contents.
You also need to consider where the files reside and whether they are being updated. In order words, will the link require your user to access thevery latest version of the file. If so, the link would have to use an absolute path. This is slightly more problematic as the file location could move causing broken links and further changes to your project. You may also need to consider read/write access to the files (i.e. do you want your users to be able to edit the files). If so, what about concurrent usage.
You could import the file into the RH project (adding it to the baggage). This way it forms an integral part of the project. The downsides of this is that if updates are made to them you have to readd them to the project to pick tem up. Your overall project file size also increases.
Hope some of this helps you make a decision.
Read the RoboColum(n) for a tips, tricks and musings on the Technical Communication Suite products.
Follow the RoboColum(n) on Twitter

SNOTE 980690 - HELP NEEDED

Note 980690 having the status of "cannot be implemented"
Wonder the blocking factor of this note 980690 is caused by
the transport that we have created or not.
This transport was created base on step 20 to 33 of note 980690,
well before the snote implementation and it is on release status.
Is there anyway that we can revert back ?
Your advise please.
Regards,
Clarence

Hi Asr,
first,thank you for respond.
But going thru the note 980690, under the correction instruction 839222 fall under the category of 45b to 500 release of transport L6BK118260, with type C.and also having a dependancies of note 931514 and 952305, which we already fullfilled.
Doesn't mean this should be able to apply thru snote procedure,as our sap version is fall under 470.
If it is of manual procedure, meaning that the abap team should drill down to instruction 839222 to do the modifcation ?
Best Regards,
Clarence

How to implement 3d graphics game

All
Please give me some url links or ideas regarding how to implement 3D games on mobles.regarding Graphics and implementation procedure.
Thanks in advance.
-------------Sameer

http://jcp.org/aboutJava/communityprocess/final/jsr184/
http://developers.sun.com/mobility/apis/articles/3dgraphics/
http://www.amazon.de/Mobile-3D-Graphics-Learning-Micro/dp/1598632922

Urgent on FI implementation on banking sector????

HI I am the SAP lead in a upcoming company we got a project on FI/CO implementation in Banking sector so I need related documentations, presentations on how to go about the project from beginning and how to estimate the cost, manpower etc details.
THIS IS VERY URGENT, PLEASE HELP ME IN THIS REGARD
PLS SEND U R MAILS AT
[email protected]


Hi Shesagiri,
The Project Estimator is a tool based on Microsoft Excel, the ASAP Roadmap,the SAP Reference Structure, and the Implementation Guide (IMG) and is used by SAP consultants to estimate the workload, schedules, and
costs of SAP R/3 implementation projects.
Use:SAP employees and consultants can perform project estimation using the Project Estimator in any phase of an SAP R/3 implementation project. The length of time
it takes to perform project estimation depends on how familiar the user is with the tool and with SAP R/3 implementation procedures, and on the level of detail at
which the user is expected to define the project parameters. An initial rough estimation can be completed in one to two hours. The results of project
estimation can be downloaded as data extracts or printed, so that the customer
can use them in presentations and executive reports.
The Project Estimator calculates:
Workload and schedules, also known in the tool as effort and dates (the
number of working days required for implementation tasks and estimated
start and end dates)
Costs (internal/external also by role)
Resource requirements (internal/external)
The allocation of resources for each project role
The above information is calculated for all the implementation projects work
packages and phases.
Structure
The Project Estimator uses spreadsheet formulas and default values based on
typical implementation projects to convert the users input values into final result
values. The spreadsheet features the following types of tables:
Results tables
These tables display calculated and aggregated results. The layout of the results is based on
the ASAP Roadmap and its phases and work packages.
Factor tables
These are tables where the user defines and checks factors for the project in question.
Component tables
These tables display the SAP Reference Structure including scenarios and processes,
Project Estimator SAP AG
Project Estimator
6 April 2001
master data and transaction data, and the ASAP Roadmap structure with its phases and
work packages.
Other tables
These tables serve a number of purposes such as, for example, navigating within the
spreadsheet and calculating factors.
You perform project estimation in 4 steps:
1. You set the project scope using application factors.
2. You determine project, risk, and cost factors
3. You check the results as calculated by the tool and adjust them if necessary.
4. You enter general project data, print the project estimation results, and generate data
extracts.
The Project Estimator may only be used by SAP employees and consultants.
Customers and other third parties may not work with the tool or receive project
estimation results in any form other than the data extracts and printouts generated at
Step 4.
The Project Estimator is a tool. The user is responsible for the final results presented
to the customer.
Hope thgis helps. pls assign points.
Rgds
Manish
Message was edited by:
Manish Kumar

How to implement OSS notes : 207260

Hi All,
Can anybody please let me know how to impement oss note : 207260.
I need to implement Note : 207260 which is settlement rule for incorrect last used period.In this note its saying to run ZMIGCOBR to repair incorrect settlement rule for incorrect objects. But in this notes its not given any such program.
Please let me know how to implement OSS notes since i never done this before.
Thanks in advance.
Regards,
Vishal

Check the below point:
SAP R/3 Document : Using Transaction SNOTE
Implementing OSS Notes Using the new Transaction Code SNOTE
In this document we will see how to implement an OSS note using the SNOTE
transaction code.
The transaction code SNOTE is used to implement OSS Notes. With the SNOTE
transaction, it is no longer necessary to register ABAP objects such as report function
modules etc. manually. But data dictionary objects such as screens, tables need to
be modified manually by registering them in OSS system.
In order to use the transaction code SNOTE, the relevant transport which implement
this transaction in the system need to be transported. Please refer to the SNOTE
guide available at http://service.sap.com
Execute the Transaction code SNOTE
One of the first steps to do is to upload the note into your system.
Follow Goto à SAP Note Download
You can also use the SAP Note upload if the note has been saved in your local
machine
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
In the following box that you get, enter the note number. We will take Note 388732
as an example
and click on the Execute icon. You will get the note number displayed in the list of the
OSS notes
In the above screen, we have two notes listed.
By double clicking on or on the note number you can display the OSS note.
You can also check the Status of the note by clicking on the Check SAP Note icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
Select the note and click on Check SAP Note icon. In this case we have selected
note number 388732.
If the note is not implemented as part of some support pack as per the support pack
level of your system, you should get the following pop up box.
Select the note number that you want to implement and goto Edit à Select/deselect
node
To implement the OSS note click on the Implement OSS Note icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
You will get a confirmation box like the following
Click on Yes
Click on the Continue icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
You will be prompted to enter a change request number.
Click on the Create Request icon
Enter a brief description of for the note and click on the continue icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
A change Request number is created for the change that you are making
Click on the continue icon
The system will display the objects that are going to be modified during the process
of note application.
In our case, Report LTXW0F10 and RTXWCHK1 are going to be modified.
Click on the Continue icon
For while the system will show the note in IN PROCESS status
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
After a while, select the note and click on the Check SAP Note icon on the application
toolbar
But still the Status of the note is displayed under In Process category.
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
You can also check the status of the note by checking the meaning of the icon next
to the note number.
To check the legend, follow Utilities à Color Legend
As you can see from the legends box, means Implemented Correctly.
Since the note is implemented, you can change the status of the note from In
Process to Completed manually.
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
Select the note and click on the Set Processing Status icon
In the Pop up box that you get, select the Completed radio button
And click on the Continue icon
SAP R/3 Document : Using Transaction SNOTE
http://www.sappoint.com
The note number is removed from the list
ü You can also check the logs of the activities performed during the OSS note
implementation by clicking on the Logs icon on the application toolbar. The log
information will contain all the steps that were performed from the point of
downloading the note will its implementation is completed.
ü If there are any pre-requisite notes for the note that is being applied, the
system will prompt you to load those notes too into the system. Depending on
their applicability to your system, the system will prompt you accordingly to
apply the pre-requisite notes.
ü You can register the manually implemented SAP notes by executing the report
SCWN_REGISTER_NOTES.
ü SNOTE cannot change or modify data dictionary objects. If there is a note
which requires changes to be made to a structure or a screen then SNOTE will
not help. Such objects have to be registered and modified manually.
http://www.sappoint.com/basis/snote.pdf
Regards,
Prakash.

Pre Implementation of SD

Hi Experts,
Thanks for your Instant Help.
I would like to know what is the process we approach before any company wants to Implement SAP to change their Pre-existed technology?what type of questions do we get from business people ? what are the steps involved in pre implementation? Is there any documentation that is available, to follow before we run any workshop on this ?
Please help me go-through any documentation if available.
regards,
Kanna Palle.
Edited by: kanna palle on Oct 16, 2008 4:36 AM

Hi there,
There is nothing like a specific format pf the pre implementation procedures to be follwed.
Generally, when a company wants to implement SAP, we have a through understanding of the business processes involved in the company.
We 1st decide what is the functional scope of the SAP. Like if they want to implement all modules of SAP or just basic modules like SD, MM, PP, FI. Then we also decide on the geographic scope. Like is the SAP impelmentation only for India or across the globe.
Then we analyse the business process mudule wise. Like as an SD consultant, you will try to know what is the business flow from order to invoice.
Also if there are any special processes involved like consignment, 3rd party etc.
After analysing all the business processes you will then find to know the GAPS. There are some processes which are possible to implement through stanrad SAP, then some with a few customizing (user specific progs / includes), then some which are not possible through SAP.
You will make the details of the same & then present it to the business. Accordingly you will have a signoff.
It is from there that your proj starts. From there your SAP implementation practise like ASAP or company specific processes come into picture. You will then start gathering the requirements module wise & process wise.
Regards,
Sivanand

How can I synchronise my iTunes Library on my iMac with the one on my MacBook?

How can I synchronise my iTunes Library on my iMac with the one on my MacBook?

Carolyn:
I have almost 10,000 songs/cuts in my music collection and, because of the poor quality of iTunes music, very few of those songs/cuts come from iTunes. My music came from me ripping it disc by disc over hundreds of hours. I would like to be able to add a disc and have both the iMac AND the MacBook music files (plus an external backup) be updated. Surely there is an intelligent, relatively easy to implement procedure for doing this. Perhaps I am missing something but your response doesn't seem to address the sync issue with all its implications...

SNOTE Implementation Procedure

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