What are the steps to restore all deleted data and settings by remote wipe? Thanks.
What are the steps to restore all deleted data and settings by Remote wipe?
Go to me.com, logon and go to the FindMyiPhone. If it does not appear then there is not much you can do.
Next step would be to appleid.apple.com and change your password to cut off access to your iDisk.
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What are the steps to turn on "Linear data" in IL02 transaction?
Hello all
I'm trying to start using linear asset management for functional locations, however I do not know how to turn on linear data fields in IL02. I only have an empty screen.
This is what I did:
1. I have ECC in 606
2. I created the Organizational Area
3. I created a class and two characteristics.
4. Assigned the organizational area to the class and the characteristics
5. Added values in "Define Organizational Area for Characteristics with Linear Data"
6. Assigned the class to the functional location (I'm not sure if this is neccesary)
I do not know what else is needed; any suggestion is more than welcome
JavierYou want to change your username. First, make a backup of your files with Time Machine, as any error may damage your user.
Then, follow these steps to change your username > http://support.apple.com/kb/ht1428 Be very careful, as it requires to log in as root -
What are the steps to follow after you install a new Hard Drive on a 17in Macbook Pro mid 2009
I plan on installing a larger Hard Drive..the physical part is simple..but what are the steps after you close it up and hit the power button? Is there softwre on the mother board that will start the unit running??
A new Hard drive will not be Mac-formatted, so you will have to do that first. A copy of Disk Utility to do the job is also on the 10.6 Installer/Utilities DVD.
Boot to the installer DVD, but do not Install. Answer only the "what language" question, and wait a quarter minute for the menuBar to be drawn. Choose Disk Utility from the Utilities menu that appears.
Select the Hardware_name of the new Drive. Partition, one partition, ( Options ), GUID partition table. Name the partition: MacIntosh HD and choose Format: Mac OS X Extended (journaled). It will complete in a minute or two, as it only rewrite the Directory area.
If you wish to shake out your drive, you can erase it and Security Erase, Zero all data, one pass. But this takes HOURS. -
What are the steps for moving FPGA to new target
I thought I asked this question once but can't find it. So if this is a repeat I apologize.
I have a PXI-7831r project that works. I need to cake a copy that runs on a PXI-7851r on another machine.
What are the steps that I need to take and potential pitfalls.
Thanks you in advance
Judd
JuddI hope this page helps.
http://www.ni.com/white-paper/5075/en
TailOfGon
Certified LabVIEW Architect 2013 -
I accidentally deleted my media files from iTunes and Trash when I was trying to move the files to an external hard drive. Is there a way to restore the media files from a Time Machine backup or from iTunes Match? What are the steps to do this?
If you have been backing up on Timemachine.
All you need to do is enter time machine... Then the rest is obvious.
Find the iTunes folder and hit 'Restor'.
If not the only way to get all your iTunes music back is to enter iTunes Store.
On the right hand side you should see 'Purchased'.
Click 'purchased' and there you have it. -
What are the steps in deleting in add remove to install a clean version of itunes/quicktime?
what are the steps in deleting in add remove to install a clean version of itunes/quicktime?
What has to go, in order, like itunes-quicktime-mobile me, or?There are two part when installing WebEnt.. The first one is the web server part where it installs the fortecgi.exe or other web server components. This should be installed where the web server is going to be running. This is usually not you development server. The second part is the http library and web designer part. This should be installed on the development server. The http library need to go through a install of its own to make it part of the central environment. After that all the developers will have access to the http library and all they will need to do is install the Web desinger part.
Hope this helps.
ka -
I have Lightroom 4 and my hard drive is getting too full wiht pictures i have in lightroom. I want to move many to a thumbdrive and delete them from lightroom. what are the steps to perform this please ?
If you want to be able to view, edit and export from Lightroom you can move the files using your computer OS (explorer or finder) and update the folder location by right-clicking on the folder name in the LR Library. See fig 8 at the attached link:
http://www.computer-darkroom.com/lr2_find_folder/find-folder.htm
This will work when the thumb drive is connected.
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How do i get my apple ID to work from my old iphone 5 to my new iphone 6? what are the steps? as last time i tried this everything went wrong my imessage would not work and it would not let me sign in?
Try TransPhone, it's working fine, but a bit expensive...
After installing this, you'll Be able to send/recieve music, contacts, text messages, photos and Videos over bluetooth. Works fine with all mobile phones and computers...
I may receive some form of compensation, financial or otherwise, from my recommendation or link
<Edited by Host> -
what are the steps in Apple Configurator iPad restore? It appears to me that Configurator repeats steps, but it probably is that I don't know what happens and when.
If you have a rescue email address (which is not the same thing as an alternate email address) set up on your account then you can get a clue to what it is, and potentially use it, by going to https://appleid.apple.com/ and clicking 'Manage your Apple ID' on the right-hand side of that page and log into your account. Then click on 'Password and Security' on the left-hand side of that page and on the right-hand side you should see an option to send security question reset info to your rescue email address.
If you don't have, or don't want to use, your rescue email address (you won't be able to add/change it until you can answer 2 of your questions) then you will need to contact iTunes Support or Apple to get them reset (which will be by phone as they need to verify your id - we are fellow users here on these forums).
e.g. you can try contacting iTunes Support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management , and then 'Forgotten Apple ID security questions'
or try ringing Apple in your country and ask to talk to the Accounts Security Team : http://support.apple.com/kb/HE57
When they've been reset you can then use the steps half-way down this page to add/change rescue email address for potential future use : http://support.apple.com/kb/HT5312 . Or you could change to 2-step verification : http://support.apple.com/kb/HT5570 -
Recently bought a MacBook Pro And sometimes Delete key is detached (loose). I would like to know what are the steps to take to repair it?
If it is within the warranty period, take it in to an Apple store genius bar for repair.
Ciao. -
What are the steps in oracle 11g DBREFRESH
Dear Techies,
Please help me on below. I followed all steps in db refresh
I have done till
Alter database open resetlogs
status is open
what are the steps remaining in oracle 11g dbrefresh from PRD to QTY. is there any post steps to drop old ops$users.
Please let me know.
Thank you
Best Regards
RJHi Gurpal,
Thank you for your valuable reply
Do I need to do your mentioned steps after below steps
RECOVER DATABASE USING BACKUP CONTROL FILE UNTIL CANCEL;
AUTO.
once recovery is done CANCEL.
Alter database open resetlogs.
status is open.
AS YOU MENTIONED
Make sure listener and DB should be up.
Determine Schema Owner
SQL> SELECT OWNER FROM DBA_TABLES WHERE TABLE_NAME = 'T000';
Check the OWNER of “SAPUSER”
SQL>SELECT OWNER FROM DBA_TABLES WHERE TABLE_NAME = 'SAPUSER';
Create OPS$ User
Use the oradbusr.sql script. This script is attached to the note 50088. The script is valid for Oracle and UNIX. Use the following syntax
SQL> @ORADBUSR.sql SAPR3 UNIX (SID) X
Check the OWNER of “SAPUSER" after exceute command
SQL>SELECT OWNER FROM DBA_TABLES WHERE TABLE_NAME = 'SAPUSER';
If the system returns an owner <owner> other than OPS$<sid>ADM (OPS$SIDADM) of PRD, you must
delete the relevant SAPUSER tables:
SQL> DROP TABLE “OPS$SIDADM".SAPUSER;
and after that check the output of (R3trans -d)
set the value in profile parameter
To ensure no background jobs after the start (Rdisp/wp_no_btc =0)
(Login/no_automatic_user_sapstar =0 )
or Any table spaces need to be create ???? PSAPTEMP ??? or any.
Thanks & Regards
RJ -
What are the steps applying incremental backups to standby database 11g
Hi All,
I have built 11g none ASM standby database from ASM RAC Database. Now I want to apply incremental backup to the standby database from primary but not sure how to do it. I tried following and I had an error “ORA-01103: database name 'ins-prim' in control file is not 'ins-sec'”
1- I have configured standby database with RMAN backup.
2- After finishing installation, I took a incremental backup from primary server(ins-prim) and moved incremental backup and control file to the standby (ins-sec) database
3- I stared standby database nomount mode
4- restore controlfile from “incremental backup location in standby database”
5- alter database mount; and got this error
“ORA-01103: database name 'ins-prim' in control file is not 'ins-sec'”
What are the steps applying incremental backups to standby database with 11g?
Thank youI build the database from backup and changed from ASM to none ASM and changed location of data files and logfiles. I think this changes makes the standby database as logical one.
You can a have a physical standby with different locations for everything (redo/controlfiles/datafiles), ASM and no ASM etc. I have a such a configuration in production (10gR2)
I build the database from backup
Are you sure you have a standby ? Ins-sec receives the archivelog files from the primary ? How did you proceed to build this database ? I suspect you don't have a standby at all ! If you have duplicated the database ins-sec and ins-pri are independent databases and you won't be able to apply an incremental backup (your script was not correct but it is another story) -
hi genius
This question asked by tcs what about cin, what are the steps in cin . What is
the use of cin, I told cin consist of j1nfac ,j1nexp, j1nedp,j1nstk but he is asking
how do u configure by step by step how do u do in ides step by step can any one helpDear nag nageshwar,
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
CIN:
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 Basic India for Logistics General, by choosing Taxes on Goods Movements Account Excise Duties Using Condition Technique and Settings 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 Master Dataaccess from the SAP Easy Access screen by choosing Indirect Taxes 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.
 Material Master  Logistics General 1. Go to IMG Define Structure of Data Screen for eachConfiguring the Material master 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 Subscreens 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.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details -
What are the steps to optimise ABAP code
What are the steps to optimise ABAP code, that is how to increase the performance of a code?
Hi
Welcome to SDN forum
1) Dont use nested select statements
2) If possible use for all entries in addition
3) In the where addition make sure you give all the primary key
4) Use Index for the selection criteria.
5) You can also use inner joins
6) You can try to put the data from the first select statement into an Itab and then in order to select the data from the second table use for all entries in.
7) Use the runtime analysis SE30 and SQL Trace (ST05) to identify the performance and also to identify where the load is heavy, so that you can change the code accordingly
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5d0db4c9-0e01-0010-b68f-9b1408d5f234
ABAP performance depends upon various factors and in devicded in three parts:
1. Database
2. ABAP
3. System
Run Any program using SE30 (performance analys) to improve performance refer to tips and trics section of SE30, Always remember that ABAP perfirmance is improved when there is least load on Database.
u can get an interactive grap in SE30 regarding this with a file.
also if u find runtime of parts of codes then use :
Switch on RTA Dynamically within ABAP Code
*To turn runtim analysis on within ABAP code insert the following code
SET RUN TIME ANALYZER ON.
*To turn runtim analysis off within ABAP code insert the following code
SET RUN TIME ANALYZER OFF.
Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
Avoid for all entries in JOINS
Try to avoid joins and use FOR ALL ENTRIES.
Try to restrict the joins to 1 level only ie only for tables
Avoid using Select *.
Avoid having multiple Selects from the same table in the same object.
Try to minimize the number of variables to save memory.
The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
Avoid creation of index as far as possible
Avoid operators like <>, > , < & like % in where clause conditions
Avoid select/select single statements in loops.
Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
Avoid using ORDER BY in selects
Avoid Nested Selects
Avoid Nested Loops of Internal Tables
Try to use FIELD SYMBOLS.
Try to avoid into Corresponding Fields of
Avoid using Select Distinct, Use DELETE ADJACENT
Check the following Links
Re: performance tuning
Re: Performance tuning of program
http://www.sapgenie.com/abap/performance.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
check the below link
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
See the following link if it's any help:
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Check also http://service.sap.com/performance
and
books like
http://www.sap-press.com/product.cfm?account=&product=H951
http://www.sap-press.com/product.cfm?account=&product=H973
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Performance tuning for Data Selection Statement
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
Debugger
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
Run Time Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617cafe68c11d2b2ab080009b43351/content.htm
SQL trace
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f7c454211d189710000e8322d00/content.htm
CATT - Computer Aided Testing Too
http://help.sap.com/saphelp_47x200/helpdata/en/b3/410b37233f7c6fe10000009b38f936/frameset.htm
Test Workbench
http://help.sap.com/saphelp_47x200/helpdata/en/a8/157235d0fa8742e10000009b38f889/frameset.htm
Coverage Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c7/af9a79061a11d4b3d4080009b43351/content.htm
Runtime Monitor
http://help.sap.com/saphelp_47x200/helpdata/en/b5/fa121cc15911d5993d00508b6b8b11/content.htm
Memory Inspector
http://help.sap.com/saphelp_47x200/helpdata/en/a2/e5fc84cc87964cb2c29f584152d74e/content.htm
ECATT - Extended Computer Aided testing tool.
http://help.sap.com/saphelp_47x200/helpdata/en/20/e81c3b84e65e7be10000000a11402f/frameset.htm
Just refer to these links...
performance
Performance
Performance Guide
performance issues...
Performance Tuning
Performance issues
performance tuning
performance tuning
You can go to the transaction SE30 to have the runtime analysis of your program.Also try the transaction SCI , which is SAP Code Inspector.
1 Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
2 Avoid for all entries in JOINS
3 Try to avoid joins and use FOR ALL ENTRIES.
4 Try to restrict the joins to 1 level only ie only for 2 tables
5 Avoid using Select *.
6 Avoid having multiple Selects from the same table in the same object.
7 Try to minimize the number of variables to save memory.
8 The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
9 Avoid creation of index as far as possible
10 Avoid operators like <>, > , < & like % in where clause conditions
11 Avoid select/select single statements in loops.
12 Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
13 Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
14 Avoid using ORDER BY in selects
15 Avoid Nested Selects
16 Avoid Nested Loops of Internal Tables
17 Try to use FIELD SYMBOLS.
18 Try to avoid into Corresponding Fields of
19 Avoid using Select Distinct, Use DELETE ADJACENT.
<b>Reward points for useful Answers</b>
Regards
Anji -
What are the steps are Shared services backup and schema back
Hi
I am new in Hyperion .. can anybody tell me what are the steps are in the shared services back up and schema back up ...
Regards
PraetorianIf it is fora a demo i would advise you to extract all the files (metadata, Rule, Security, Data forms, Grids, ICP reports, Data etc) so that this can be restored on any machine from which you wish to give demo.
If you which to take database backup it will take backup of all the HFM applications in that server. And when you restore the backup it will refresh all the applications which might result in changes to other applications which you may not want.
For taking backup of database/schema go to the udl file and identify the schema for which you wish to take backup.
Then type the command to take DB backup.
Kindly mark the post helpful if you find so.
Varun
Edited by: Varun Kaushal on Apr 24, 2010 9:37 AM
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