Take out initial screen of Factsheet

Hi experts,
Is there a way we can take out the initial screen of the factsheet which asks you for the user and password. We don't need it, and it is annoying for the user, each time he enter the Factsheet in the IC Win Client.
Best Regards,
TPT

Hi Sam,
The correct code for creating a popup window will be:
  data lo_window_manager type ref to if_wd_window_manager.
  data lo_api_component  type ref to if_wd_component.
  data lo_window         type ref to if_wd_window.
  lo_api_component  = wd_comp_controller->wd_get_api( ).
  lo_window_manager = lo_api_component->get_window_manager( ).
  lo_window         = lo_window_manager->create_window(
                     window_name            = 'WINDOW_NAME'
*                    title                  =
*                    close_in_any_case      = abap_true
                     message_display_mode   = if_wd_window=>co_msg_display_mode_selected
*                    close_button           = abap_true
                     button_kind            = if_wd_window=>co_buttons_okcancel
                     message_type           = if_wd_window=>co_msg_type_none
                     default_button         = if_wd_window=>co_button_ok
  lo_window->open( ).
Hope this helps.
Regards,
Ram

Similar Messages

  • Screen damage and forgot the login password,how can i take out the photos

    my screen damage , totally lost , this iPhone5 is broken 1 year ago,  it has login password and i already forgot the password.i didn't open the icould and backup.  how can i take out my photos from my phone?  the photos is REALLY important for me. and i don't want to replace or fixes it anymore.

    Output of Invoice:
    Billing document (Change Mode) : VF02 --> Enter (takes to main screen) --> on the top line Goto --> Header --> Output  --> maintain output type --> Enter --> back --> Enter printer (in most cases LOCL) --> Enter & SAVE.
    Move out of billing document & revisit Billing Document in change mode(VF02) --> In the initial screen itself, on the top line o to Billing Document --> Output --> Screen / preview > Enter> a screen will pop-up on which printer name is mentioned --> Enter & you will get the preview of Invoice.
    To Configure printer, take assistance from basis consultant.
    Regards,
    Rajesh Banka

  • Graying out the option INITIAL SCREEN on MFBF transaction -reg

    Hi,
    We face issues with users keep on changing their initial screen of MFBF transaction where in which they encounter issues .
    for example for doing assembly backflush , some times with out knowledge they select component back flush radio button and click on the option initial screen , then for them on MFBF component backflush only selected by default .
    with thsi background if they try for processing assembly back flush back ground sessions they encounter error and then we have to analyse and find the problem with screen of MFBF
    we would like to take out the option of initial screen setting from the users
    we could not do it through any of authorizations
    any idea how to deactivate it ?
    can it be done user wise or for the whole transaction it has to be done ?
    regards,
    madhu kiran.

    hi,
    we could not find any objects to control it through authorization
    our basis personnel confirmed it
    if any authorization controlling object is there please let us know which object to be used
    or
    which user exit we have to activate which should not give any side effects to the existing business process
    regards,
    madhu kiran.

  • Full screen is great but why take out my links bar?

    Full screen is great but why take out my links bar?
    Is there an option or customisation to show it in full screen mode..  I can understand taking out the file menu but that second delay is unpreciated to access links also.

    Hi Atomic AI
    can I achieve the opposite - I would like to start my full screen safari without the title bar, links bar or similar. just nothing except the content of the page - is this possible? I cant figure it out

  • Why dont you take ios 7 and take out a feature so the ipod 4 can have enough space to take it I suggest when you touch your screen and the keyboard appears and make the old way.

    Why dont you take ios 7 and take out a feature so the ipod 4 can have enough space to take it I suggest when you touch your screen and the keyboard appears and make the old way.

    We're all users like yourself, if you would like to leave feedback to Apple go to Contact Us at the bottom of this page then go to Feedback and leave your concern. iOS 7 requires 512MB of RAM. Only the iPod 5 has 512MB RAM. The iPod 4 only has 256MB RAM. Hope this helps, Good luck.

  • How can i take out the print out of invoices

    i want to see the print preview of billing document and i want to take the  print out also
    but i m unable to do this
    so wat is the navigation to do this please suggest.
    regards
    subrat

    Output of Invoice:
    Billing document (Change Mode) : VF02 --> Enter (takes to main screen) --> on the top line Goto --> Header --> Output  --> maintain output type --> Enter --> back --> Enter printer (in most cases LOCL) --> Enter & SAVE.
    Move out of billing document & revisit Billing Document in change mode(VF02) --> In the initial screen itself, on the top line o to Billing Document --> Output --> Screen / preview > Enter> a screen will pop-up on which printer name is mentioned --> Enter & you will get the preview of Invoice.
    To Configure printer, take assistance from basis consultant.
    Regards,
    Rajesh Banka

  • VL01N-Creation of Outbound Delivery, initial screen

    Hi, can anybody teach me how to gray-out or hide the "from item/to item" fields in the VL01N initial screen.

    Hi Ridgy,
    I have tried entire process given below for vl01n to hide from & to fields and giving you the following step wise approach.
    -Go to SHD0
    -Specify Transaction code VL01n and say Create
    System takes you to the Create Delivery screen
    -Give mandatory values and press enter.
    A pop-up with field names and options to mark inactive/required etc. will come.
    -In that check the boxes against From item & to Item under invisible.
    -Give a name to the screen variant and opt "EXIT AND SAVE".
    -Come back to SHD0, specify the screen variant name in the screen variant tab
    -Goto Standard variants tab, under Variant Groups, enter Group name(Zname) and create
    -Enter User name and assign.
    -Goto Transaction variant, change ...enter screen variant and save
    -Activate Standard variant.
    Now for all the users entered in that user group. Hope this is useful. 
    Or else you can ask abapper to check any implicit enhancment is available.

  • Initial screen in cin argnt

    Initial screen in cin
    Like easy access
    to maintain bond value.
    Murli.

    hi
    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.
    Registration ID
    |
    Plant Plant
    |
    Excise Group Excise Group
    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.
    Let’s 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 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.
    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.
    ===================
    Also refer to the links below, might be of some use to u..
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin+configuration&
    http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/5a/d34a9f544811d1895e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm
    http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
    ====
    Reward if Useful
    Thanx & regards
    Naren..

  • Toshiba portege model A605-P200 won't POST bios unless I take out the battery and put it in again

    toshiba portege model A605-P200  won't POST bios unless I take out the battery and put it in again
    though, at times, it will, generally all i get  is a flashing cursor   NO  toshiba splash screen.  this seems to have started as an unsucessful  windows update
    i am getting  driver  freezing at crc.disk.exe   when i safe boot  when  i get  the machine to boot  past the bios
    thanks

    Unfortunately, it sounds like it might require servicing.
    - Peter

  • Error when calling a popup window in the initial screen of an application

    Hi,
        I am calling a popup window in the Initial screen to select the variant list.
    I am getting an error reference to Null Object reference.
    Here is the Error.
    Runtime Errors         OBJECTS_OBJREF_NOT_ASSIGNED_NO
    Exception              CX_SY_REF_IS_INITIAL
    Date and Time          15.06.2007 10:00:16
    Short text
    Access via 'NULL' object reference not possible.
    What happened?
    Error in the ABAP Application Program
    The current ABAP program "CL_WDR_MESSAGE_AREA===========CP" had to be
    terminated because it has
    come across a statement that unfortunately cannot be executed.
    What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
    Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
    caught in
    procedure "SUPPLY_VIEW_DATA" "(METHOD)", nor was it propagated by a RAISING
    clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    You attempted to use a 'NULL' object reference (points to 'nothing')
    access a component.
    An object reference must point to an object (an instance of a class)
    before it can be used to access components.
    Either the reference was never set or it was set to 'NULL' using the
    CLEAR statement.
    How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "OBJECTS_OBJREF_NOT_ASSIGNED_NO" "CX_SY_REF_IS_INITIAL"
    "CL_WDR_MESSAGE_AREA===========CP" or "CL_WDR_MESSAGE_AREA===========CM00Q"
    "SUPPLY_VIEW_DATA"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
    To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
    Display the system log by calling transaction SM21.
    Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
    In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
    The exception must either be prevented, caught within proedure
    "SUPPLY_VIEW_DATA" "(METHOD)", or its possible occurrence must be declared in
    the
    RAISING clause of the procedure.
    To prevent the exception, note the following:
    Looking for Ur valuable suggestions.
    Cheers,
    Sam

    Hi Sam,
    The correct code for creating a popup window will be:
      data lo_window_manager type ref to if_wd_window_manager.
      data lo_api_component  type ref to if_wd_component.
      data lo_window         type ref to if_wd_window.
      lo_api_component  = wd_comp_controller->wd_get_api( ).
      lo_window_manager = lo_api_component->get_window_manager( ).
      lo_window         = lo_window_manager->create_window(
                         window_name            = 'WINDOW_NAME'
    *                    title                  =
    *                    close_in_any_case      = abap_true
                         message_display_mode   = if_wd_window=>co_msg_display_mode_selected
    *                    close_button           = abap_true
                         button_kind            = if_wd_window=>co_buttons_okcancel
                         message_type           = if_wd_window=>co_msg_type_none
                         default_button         = if_wd_window=>co_button_ok
      lo_window->open( ).
    Hope this helps.
    Regards,
    Ram

  • Can I take out the vocals on a track using garageband?

    I was wondering if it is possible to take out the vocals in a song/track using garageband???

    Charlene7 wrote:
    I was wondering if it is possible to take out the vocals in a song/track using garageband???
    no:
    http://www.bulletsandbones.com/GB/GBFAQ.html#removevocals
    (Let the page FULLY load. The link to your answer is at the top of your screen)

  • How can I take out my credit card number from purchasing anymore app

    How can I take out my credit card number from the App Store to prevent purchasing anymore apps

    How to Get Apps From the App Store Without a Credit Card
    http://ipadhelp.com/ipad-help/how-to-get-free-apps-from-the-app-store-without-a- credit-card/
    Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
    http://support.apple.com/kb/ht2534
    Why can’t I select None when I edit my payment information?
    http://support.apple.com/kb/ts5366
    If None is not available - On your computer launch iTunes and click “iTunes Store” in the left navigation pane. Click the “down arrow” next to your name at the top right side of the page and click “Account.” Enter your username and password and click “View Account” to log into your account information. Next to your Payment Type, click “Edit.” Select the “None” button and click “Done.” Confirm that your card has been removed by returning to the Apple account information screen. Under Payment Type, it should say that there is no credit card on file.
    iTunes Store: Changing your payment information
    http://support.apple.com/kb/HT1918
    iTunes Store Accepted Forms of Payment
    http://support.apple.com/kb/HT5552
     Cheers, Tom

  • SAP initial screen changed

    Hello SAP Experts!!!
    In our company, i have created some roles and assigned them to the consultants. Till yesterday the initial screen for all the users assigned to that role was SAP Easy Access
    Menu (S000). But it changed to project builder now. I want to change that to previous one. How can i do that in that particular role?
    Thanks & Regards
    Vanitha
    Edited by: Vanitha badampudi on Feb 17, 2009 7:16 AM

    Check this out
    o   Change SAP menu
         -   The SAP menu entry point is specified in the transaction SSM2.
             If no setting is made, the standard entry point (area menu S000)
             is used.
    User-specific settings
    o   The administrator can activate or deactivate menus for individual
         users.
         -   If there is a user setting it is used, if the menu exists.
             Global settings are then ignored.
         -   To make user settings, enter or change records in the table
             USERS_SSM in the View maintenance transaction SM30). You can
             then specify whether the user menu or the SAP menu are to be
             displayed for a user.
    @Rosa  Project builder is just a transaction code CJ20N
    May be it helps
    Regards,
    Subhash

  • How to call initial screen from Sm30 screen back button

    Hi All,
    I have written a program to call SM30 transaction using BDC method.The values entered on initial screen of report are being passed on to SM30 screen through BDC . As per selection criteria inserted on screen only those particular entries are being displayed on SM30 table maintenace screen.
    But when I click on BACK button on table maintenace screen of SM30 it takes me to first screen of SM30 ransaction instead of report's first screen.
    What do I have to do to move on to first screen of report when BACK button clicked .
    Thanks
    Saurabh

    Creata table maintenance generator for your table. You need not have to do a BDC to SM30 to maintain the table. You can use the FM "VIEW_MAINTENANCE_CALL" by passing the table name. This will also take in the criteria to filter the record in the table display. Now if you press back button from here it will take you back to your report screen.
    Regards
    Ranganath

  • Adobe illustrator Cs5 freezes on initializing screen

    I am running Cs5 on OS 10.9.2. IN the last two weeks it has started freezing when I try to open, and the program become unresponsive. The only way to exit the frozen "initializing screen" is to force quit. I have been using it on this platform for over a year.
    As far as I know I dont have any third party plug ins installed, but I do have a few 3rd party fonts.
    Help please!

    j,
    The following is a general list of things you may try when the issue is not in a specific file (you may have tried/done some of them already); 1) and 2) are the easy ones for temporary strangenesses, and 3) and 4) are specifically aimed at possibly corrupt preferences); 5) is a list in itself, and 6) is the last resort.
    The first thing to try may be Item 1 in 5) (Corrupt fonts).
    1) Close down Illy and open again;
    2) Restart the computer (you may do that up to 3 times);
    3) Close down Illy and press Ctrl+Alt+Shift/Cmd+Option+Shift during startup (easy but irreversible);
    4) Move the folder (follow the link with that name) with Illy closed (more tedious but also more thorough and reversible);
    5) Look through and try out the relevant among the Other options (follow the link with that name, Item 7) is a list of usual suspects among other applications that may disturb and confuse Illy, Item 15) applies to CC, CS6, and maybe CS5);
    Even more seriously, you may:
    6) Uninstall, run the Cleaner Tool (if you have CS3/CS4/CS5/CS6/CC), and reinstall.
    http://www.adobe.com/support/contact/cscleanertool.html

Maybe you are looking for