Tax configuration with no R/3 step by step

Hi!
I have to configure tax in CRM. Can you tell me what should I do? There is no R/3 so I can't download configuration like I've done before.
Thanks for help in advance!
Regards

hi
You will need to configure the TTE (Transaction Tax Engine) to set up the tax determination and calculation.
Goto:
spro --> cross application components --> Transaction Tax Engine
Here, you maintain all the tax settings and you can simulate the tax determination under "Utilities" --> Tax determination and Tax calculation.
have a look at this link too
http://help.sap.com/saphelp_srm30/helpdata/en/0f/5c0a3b79415375e10000000a11402f/content.htm
hope it helps you
best regards
ashish

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Tax Configuration Step by Step - Canada

Hi All,
I have read through the various SAP documentation on taxes. I am looking to configure taxes for Sales & Purchase for Canada.
I am also interested in a few other countries but since I am starting with Canada, does anyone have step by step tax configuration for Canada on any project which implemented taxes within SAP and not used an externation or bolt-on application?
Other countries that I am looking for are Belgium and Norway.
Any help is welcome.
Thanks

Hi Vj,
Thank you very much for the link. THat is what i was looking for. However, they have custom tax codes in there but I am thinking of leveraging the ones that are provided by SAP, any suggestions?
Also, there are a few errors in the tax config section or it might be my mis understanding, can someone clarify the following please:
Q1> Why do we need tax code P3 for CAQC in addition to P2 when both are the same tax types , i.e. A/P GST applicable, PST applicable ? And even if there is a new tax type P3 for CAQC, why isnt the GST (acct key VST - for 6%) configured here ?
Q2> Same question as above applies to A/R GST applicable, PST applicable tax types where we have S3 in addition to S2 for CAQC. Why isn't CAQC just added to S2 instead of creating a new tax code S3 for it? and even if it is created, why isnt the GST (MW5) configured for 6% here?
Q3> Shouldn't all tax codes for PJ read: PJ A/P GST exempt, PST applicable instead of PJ A/P GST applicable, PST exempt ?
Q4> Last tax code for A/P CAQC which is PJ A/P GST applicable, PST applicable should have tax code PJ instead of P3 and tax type be A/P GST exempt, PST applicable instead of A/P GST applicable, PST exempt
Q5> Shouldn't last tax code for A/R which is Tax code S2 A/R GST applicable, PST applicable read SP A/R GST exempt, PST applicable instead, just like described in the tax type?
Any input is appreciated. Either I am still quite lost or there are errors in the tax config in this document.
Thanks.

How To Configure Or Intialize Portal Installed With BI7.0 - Step By Step

Hello Gurus
How do I configure or start working on portals which is installed as part of BI 7.0 installation that is EP and EP Core(Includes BI-JAVA and ABAP Stacks).
Please help me out with possible guidance(if possible Step by Step procedure) how to set up the parameters and at which locations in BI.. I have kept couple of days exploring this site, but I couldnt fine one answer relating.
More over the answers I could find was "To configure technical content, business content and bi admin cockpit," Any help or suggestion provided is grealy appreciated and points will be awarded accrodingly.
Thanking you all gurus in advance,
Regards,
Parvez.

Dear,
Try these links:
http://help.sap.com/bp_epv170/EP_US/BBLibrary/Documentation/N00_BB_Essential_Information_EN_US.doc
http://help.sap.com/saphelp_nw04/helpdata/en/7f/5bfc3f8fc2c542e10000000a1550b0/content.htm
https://websmp102.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TEP12&COLLECTION=43&LANGUAGE=EN
http://sapport.blogspot.com/2008/03/business-intelligence-java-components.html
/people/srinivas.gv/blog/2005/11/28/role-and-configuration-of-isolation-methods-in-sap-enterprise-portal
/people/julia.kielbasiewicz/blog/2005/04/17/integration-of-sap-business-warehouse-and-enterprise-portal-150-single-sign-on
http://help.sap.com/saphelp_nw04/helpdata/en/0f/163c405865e801e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/32/98e6418b7eca17e10000000a155106/frameset.htm
/thread/189547 [original link is broken]
note: You can as well search in this forum.Im sure there are lots!
Thanks.

Integration SD doc with FICA - Require step by step configuration

Dear All,
I am configuring the integration of SD billing with FICA, but as of the steps giving in the SAP DOC material some of the customizing menus are not there in SPRO like
As an alternative, you can make these settings in Customizing for Sales and Distribution under Billing -> Billing Documents _->{ Integration with Contract Accounts Receivable and Payable (FI-CA)-> Define Posting to FI-CA for Customer Account Group} is not there
Cold you please provide the details setups, you followed for this configuration.
Thanks in advance,
With Regards

Hi Sunil,
You need to perform the following steps for integrating SD doc with FICA-
(a) Define posting to FICA for customer account group- Inhere, you need to check the relevant account group that you want to post to FICA. FM FKK_FICA_FOR_SD_ACTIVE determines the activation of customer account group to FICA.
(b) Derivation of Main sub transaction for SD information-Based on the account assingment, you derive the main and the sub transaction
(c) Derivation of Document Type from SD-Here, you define the type of document that would be posted in FICA.
You will find these steps in the following SPRO config-
IMG->Financial Accounting (New)->Contract Accounts Receivable and Payable->Integration->Sales and Distribution
After performing the above activities, you also need to maintain the account assignment under the following configurations-
IMG->Financial Accounting (New)->Sales and Distribution->Basic Functions->Account Assignment/Costing
Morover, if you want that the SD document will be posted with the ISU invoice, then you need to code it in event 4000.
Hope it helps......
Thanks,
Amlan

Withholding tax configuration for SD

Hi ,
My client has requirement to have withholding tax flowing to accounting for rebate processing. I had followed step by step configuration from note 178824.
My problem is that in the sales order, for the new tax condition type ZPPX, system was able to determine the tax rate base, example : 15% but when I do pricing analysis, it does not come with the base value, and system is not showing zero value, but the condition is not coming in the sales order.
I put base type as 16 and working on ECC6.
Any one can face these issue? how to resolve it? thanks !
Chika

Thanks all,
Issue has been resolved, because this is rebate sales processing, so I need to tick for 'TPPP' field in the pricing procedure. It works well now.
chika

CIN Service tax Configuration

Dear Experts,
Can anybody explain the Service tax configuration (TAXINN) steps and Service tax setoff..
Thanks in advance !!!

HI,
Maintain JSRT and JEC3 condition types in the taxinn procedure.
Maintain Condition record in FV11 for these 2 message types with there respective percentages with respect to the key combination
And then the same procedure follows
1. AC03 - Create Service Record.
2. Service PO - ME21N
3. Release PO if Release Stratergy is there ME29N / ME28
4. Create Service Enter Sheet - ML81N
5. Release SES if Release Stratergy is there - ML84
6. Go Invoice _ MIRO
Thanks & Regards,
Kiran

Step by Step Credit Mgmt Configuration

Hi Gurus,
                 Can any body give me step by step Credit Mgmt.configuration to me?
Points will be awarded for good answers for sure.
Looking forward for your hlep.
VCS

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIARCR/FIARCR.pdf
How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
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1. Transaction OB38
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   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
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   T001CM of the credit control areas allowed.
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   Sales document:
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   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
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   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
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10. Transaction OVA8
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    o credit control area
    o risk category
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    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
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13. Transaction OVA7
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14. Transaction V/08, Pricing
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15. Transaction OB45
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    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
Regards,
Rajesh Banka
Reward points if helpful

Step by Step procedure for Integration of B0 with BI 7.0, Portal

Hi,
My key concerns include integration with SAP Portal, which I did not find in instalaltion guide.
Please advice on step by by Procedure for BO with BI 7.0 starting with the right version of BO to be installed.
1. Which version compatible with BI 7.0 SP 12, LATER TO BE UPGRADED TO sp 16
2. Source of data will be BI and reports will be using BO.
3. What are components to be installed
4. Prerequisites for Integration with BI AND SAP Portal.
5.Steps for Integration with BI 7.0
6. Steps for Integration with SAP Portal- Where to get the sample iviews. What to do for connction between Portal and BO - this i didnt find in installation guide
Thanks,
Harish

HI,
here the items:
SAP Side:
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- BI has to trust the portal
- BI has to accept SSO tickets
- EP has to generate SSO tickets
BusinessObjects:
- SAP Authentication has to be configured
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- authentication.default parameter in the web.xml for InfoView has to be set to secSAPR3
- BusinessObjects has to be in the same domain
EP side:
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- create a new iView
Ingo

HT5927 Using apple configurator with supervised devises, enabling iCloud/ find my iOS device (after being supervised), backing up that supervised / find my iPhone enabled image, --issue; unable to apply back up to any iOS device (including the orign. devi

Senario:
Need to manage 500 Enterprise iPads
Requirements;
1) Trackable via Find my iOS device (we have 500 iPads and with the 100 device limit per iCloud account for Find my iOS device limit we have 5+ iCloud accounts).
2) Individually named iPads for locating and sending commands to wipe, lost mode, etc.. on map per Find my iOS device (we uniquely name them in Apple Configurator either by using the "sequensetially numbering feature", or by creating individual back ups (yes, 450) with the name specified in the image).
3) Find my iOS device feature enabled in base Prepared or Supervised image (using one of our 5+ iCloud accounts) (image can be created during prepared stage, or in supervised stage) - tried both and have the same issue - which I am getting to...
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Issue: Can not do any following senarios;
A)
1) configure master iOS 7 iPad with iCloud account with Find my iOS feature enabled in Prepare stage (added during preparing stage)
2) configure master iOS 7 iPad with iCloud account with Find my iOS feature enabled in Supervised stage (added after supervising, and then backing up that supervised and iOS Find my iOS device enabled)
B) 1) Apply master image to any Supervised iPad (under senario step A) or senario step B)), including the (Supervised or/ Prepared iPad that was used to create the maset iOS 7 image
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According to Apple (see Apple Config. Help) the 'Activation lock' (new feature in iOS 7) will not be enabled on a supervised device when an iCloud account with "Find my iDevice" is enabled. Their "help files" seem to imply after the device is Supervised, and a person (presumably and end user) adds thier own iCloud account with Find my iOS device enabled the activation lock is not enabled and erasing/ reconfiguring with Apple Configurator will not cause reimaging probhlems such as requiring the end user's credentials to reconfigure the device using Apple Configurator (i.e. you won't need the end user's credentials).
Needed: To be able to configure Supervised iPads with iCloud account (Enterprised owned iCloud account) configured on the basse image, which has Find my iOS device enabled, and to be able to apply that base image to all Enterprise iPads without generic apple error code 4 issue.

Hi all
I am trying to replicate these steps in my environment but I am having trouble getting an iCloud backup restored to a supervised device. Can someone clarify the steps? The parts I am unsure on are:
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Dear Guru's
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3. I have created customm fields in enhancement.
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Redifned the method: IF_BSP_DLC_OBJ_TYPE_CALLBACK~GET_OBJECT_SUB_TYPES
Coded as below:
data: lv_subtype type bsp_dlc_object_sub_type.
lv_subtype = 'ZSTYP_CONFIG1'.
append lv_subtype to result.
lv_subtype = 'ZSTYP_CONFIG2'.
APPEND lv_subtype to result.
Now Please suggest me how to achieve this.
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Thanks in Advance,
S.Meganadhan.

Hi Harshit,
I added custom fields using AET only.
I am able to see the field got added in the structure. I am able to access GET and SET methods of the field.
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Please suggest me.
Thanks in advance,
Regards,
S.Meganadhan.

BPM 11g install and configuration with Webcenter

Hi,
I am new to this BPM so need some help in installation. Where can I download the latest version of BPM 11g and for installating it what steps do I need to follow. Also I need to integrate Webcenter also so for webcenter integration what do I need to install and configure with BPM 11g.
Do I need to install webcenter full suite for integration with BPM and if so can I install both BPM and webcenter in one home iteself. Where can I find some documentation arround installing BPM and configuring with Webcenter.
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Hi,
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Application Server Configuration with Multi-threaded Server

Hi, friends:
We seems to have some problem with our OAS configuration. Even our Oracle8 server is set as MTS, when we query through the OAS, everytime one request won't be processed until the previous one finished. How to configure OAS to process queries in parellel?
Also, is there anyway that we can cancel a running query? Because, usually our query is very time-consuming. But even we stopped it apparently in the interface end, we know it is still running backend. Performance is bad.
Thank you, Thank you.
David

Hi Balaji,
The Application server step by step guide is in the same guide as the CI installation guide. If you don't have it already you can download it from SAP Marketplace.
Regards
Juan

I am trying to use apple configurator with ipads. I have been successful with all our ipads but 1. It will not allow me to add apps. The error I get is that it is refreshed but with errors e

I am trying to use apple configurator with ipads. I have been successful with preparing and supervising all ipads but one. When preparing it in configurator, I receive an error that it is refreshed but with an error. Under supervise, I am not able to add apps. I have erased all content to start over but this does not work either

Are you trying to restore a backup, or just sync some apps? Do you have profiles installed on the device?
Have you plugged the ipad into iTunes, and did a fresh install? I'm assuming the device went through the prepare setup properly. You many have to unsupervise it first, then plug it into iTunes to wipe it completely.
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Hi,
I have a requirement to configure the golden gate with oracle database 12c with container database.
Versions:
Golden Gate - 12.1.2.1.0
Oracle Database - 12.1.0.2
Here we need to configure with container database and two pluggable database.
Kindly suggest me the steps for configuration.
Regards
Kumar

Hello Kumar,
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1. Install Golden Gate software on extract/replicat sites
2. Create GG User with the necesary privs.
3. Set Min Logging level at database level.
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set the PDB and the schema and the objects that you like capture. It is called qualified three-part name, PDB.SCHEMA.TABLE
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TABLE REPORTS.*;
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TABLE REPORTS.*;
SOURCECATALOG MFG
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All tables in the CUSTOMER and REPORTS schemas in the MFG PDB.
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I hope help.
Regards
Arturo

Tax Configuration in Vendor Master

HI
What are all the steps to be followed in order to establish tax criteria in Vendor master i.e the fields that want to be inputted for Tax configuration .
Any one please explain me in detail
Thanks & Regards,
senthil.

when i maintain it is throwing error message :
Entry USER does not exist in USR02 - check your entry
Message no. 00058
Diagnosis
Input values must be defined in Table USR02. The value or values 'USER ' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
please help me to solve this issue
Thanks & Regards,
senthil.

Tax configuration with no R/3 step by step

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