What exactly i can call Enterprise Portal in usefull point of view

Hi,
I am good in Enterprise Portal administration and Development.I got strange doubt here.What exactly i can call SAP Portal in Netweaver platform.Can i call it as Application integrater.I discussed with some of them they are telling its not at all an application integration tool.Then what exactly i can tell enterprise Portal in Netweaver platform.AS for knowledge i think XI is Process integrator and EP is Application integrater.Needs others opinion.
Regards
Usman

Hi Usman
Enterprise Portal, as defined by SAP themselves is as follows.
The portal is the front-end component for SAP NetWeaverthe comprehensive integration and application platform that facilitates the alignment of people, information, and business processes across organizational and technical boundaries.
The portal offers a single point of access to SAP and non-SAP information sources, enterprise applications, information repositories, databases and services in and outside your organizationall integrated into a single user experience.
Hope that was an appropriate answer to your question.
Warm Regards
Priya

Similar Messages

What versions of the SAP Enterprise Portal support Java 5

What versions of the SAP Enterprise Portal support Java 5?
Example:
If we were to use Java 5 code for an iView what versions of the portal would it run in?
I have reviewed the Product Availability Matrix (PAM) and this is not clear. All I can find are references to JAVA 4 when using EP 6.

Hi Alejandro,
Currently, the version of SAP NetWeaver that is J2SE 5.0 as well as Java EE 5 compatible is the [SAP NetWeaver Composition Environment (NW CE)|https://www.sdn.sap.com/irj/sdn/nw-ce]. It does not provide the "full" Portal capabilities, however it does come with a "Portal Lite" and supports Portal applications development scenarios.
For more information:
[Introduction to NW CE|http://help.sap.com/saphelp_nwce10/helpdata/en/45/ff9fc1d8986c06e10000000a1553f6/frameset.htm]
[Developing Applications for the Portal|http://help.sap.com/saphelp_nwce10/helpdata/en/44/d4269651103ee1e10000000a114a6b/frameset.htm]
HTH!
-- Vladimir

What are the activities of Enterprise Portal Admin do ???

Hello Form,
I am a BASIS Person (R/3, WEB AS upto 6.40) . I have installed EP 6.0 also.
I am new to Enterprise Portal.
1.If some one can list all the topics for a EP Administrator that will be great help for me to focus my study.
2. Also What are the activities of EP Administrator
Thanks a lot.
Ravish

Hi Ravish,
Ques 1) If some one can list all the topics for a EP Administrator that will be great help for me to focus my study.
Ans: As a EP administrator you have to take care of all all the issues regarding the:
1. Creation of Users, Groups, Roles.
2. Assigning the roles to the user.
3. Creating and managing the groups and assigning the users to grops.
4. Taking care of all the portal Object created. Checking of all the Portal related logs for insuring that all the portal services are working fine.
5. If there are some issues regarding the users data and there objects then you have to take care of that.
I guess you must be knowing that there are few roles that you need to have the full control of portal. You must these roles to manage all the administrative functions of the portal.
Ques 2. Also What are the activities of EP Administrator?
Ans: Well this question is more or less same as above. I cannot figure out what extra you want to know here. But also let me tell you about the KM related issues in Portal. There is one part of EP that is KM (Knowledge Management). This is related with the Knowledge sharing using the management of the documents and other resources which are stored in the server repository. By this functionality you can manage the document and can share your documents and relevant data with other.
One more thing is Collaboration, related to the collaboration of various members of the portal. Here you can configure IM (Instant Messsaging), Desktop Sharing, and various other features.
I think this information will help you. If you want some more clarification then please let me know.
Regards
Pravesh
PS: Please consider rewarding points for helpful answer.

What are the questions they will ask for CIN point of view?

hi,
if anybody will have material for CIN configuration settings and questions
for this point of view.
thanks to all.

Hi Arunteja,
Basically Cin is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
And one of the important point is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.
Basically 4 types of Pricing Procedures are used in CIN and are as follows:
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
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 Utilization
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 credits
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 avail 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 creates' 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 for Logistics General, by India the settings in Customizing Basic Excise Duties Usingchoosing Taxes on Goods Movements Account Settings Determination.Condition Technique and
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 access from the SAP EasyMaintenance screen, which you can Master Data 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.
 1. Go to IMG Define Structure of Logistics General Material Master Configuring the Material master Screen Sequence.Data Screen for each
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.
MASTER MAINTENANACE.:
Transaction Code : J1ID
1. Chapter id Description Master : - Excise chapter id and description as per law will be maintained in this master. With out maintaining the chapter id in this master we can not proceed to other masters. Maintain the chapter id in format xxxx.xx
2. Material / Chapter id combination :- Excisable materials with chapter id details for a plant is maintained in this master. In case of Raw and Packaging materials we will be maintaining for branch plant only. But in case of FG even CPs details will be maintained. If the material is a base material used for subcontracting then give a tick in the check box in the coloumn subcontrs. Choose relevant material type from drop down menu. In the coloumn GR-xref, select Multiple GR for one Excise invoice-Multiple credit from the drop down menu. Enter 1 in the declared coloumn. With out this value in this coloumn the material will not be subjected to excise procedures.
3. Material assessable Value:- In this master, plant wise (including CP plants) assessable values for FG are to be maintained. MRP per CBB and per ATC will be enetred in Net dealer price coloumn. Assessable value per CBB and per ATC will be given in Assessable value coloumn with effective date in the valid from coloumn. Since it is not possible to maintain differential MRP for the same SKU in this master, the MRP and Assessable value details for despatches from branch plant will be maintained in SD module. In this case we should not maintain the details in this master for branch SKUs and details will be maintained only for CPs.
4. CENVAT determination :- Plant wise MODVAT input materials will be listed in this master with one of the FG as the out put material. This master will be maintained for branch plants only. If the input material is not maintained in this master MODVAT credit can not be availed.
5. Vendor Excise details: - Vendor Excise details such as ECC no, reg no, Exc.range, Exc.div, Exc.coll, CST, LST nos, PAN no will be maintained for all Excisable materials vendors. In the coloumn Exc.ind.ve enter 1. With out this value in this coloumn the MODVAT procedure will not take place. We are not maintaining SSI status in this master.
6. Customer Excise details:- For such of those customers for whom invoices are to be raised from branch plant details are to be maintained in this master. The excise details can be blank for customers bur CST and LST no are to be entered. In the coloumn Exc.Ind.Cus. Enter 1. With out this value in this coloumn, Excise invoice will not be generated for the customer.
7. SSI rate: - We will not be maintaining this master. At the time of capturing the MODVAT details we can enter actual duty details as per the Excise invoice received from the Vendor.
8. Excise indicator for Plant:- Excise details such as ECC no, Range etc. for the branch plant will be maintained here. In the coloumn Exc.ind.co maintain a value1
9. Excise indicator for plant and vendor and Excise indicator for plant and customer: - Initial Configuration masters need not be maintained by users.
10. Excise tax rate: - Chapter id and tax rates combination is maintained in this master. In the ExcInd coloumn enter1.
11. Cess rate:- Cess rate if applicable will be maintained in this master.
12. Exceptional material excise rates:- If differential excise rates are applicable for a material falling under same chapter id , this master will be maintained.
13. Quantity based AED & SED: - If applicable the details will be maintained here.
Some of the check points pertaining to Masters.
For raw materials, the assessable value will be picked up from PO.
For FG, the assessable values only for CPs are to be maintained in this master.
Excise indicator in Vendor / Customer excise details is mandatory.
Chapter ID, material Chapter ID and Excise tax rates - should contain all the relevant tax details.
CENVAT determination correlates the raw material to finished goods. All new materials are to be added without fail.
Material Chapter ID - for conversion activity (only base matl.) sub-contracting indicator has to be checked.
Material Chapter ID- excise indicator is to be ticked.
For removals from branch plant (raw material/finished goods), CST/LST numbers have to be given in the customer masters, which is used in Excise invoice printing
Path is : IMG - Logistics General - Tax on goods movement - India
http://help.sap.com/saphelp_47x200/helpdata/en/5a/d34a9f544811d1895e0000e8323c4f/frameset.htm
Hope this slove your pupose and Please reward if really Helpful,
Thanks and Regards,
Sateesh.Kandula

What exact date can I install the new ios 7 update on my iphone 5?

I Want the new ios7 that everyone is talking about & so many people have it on YouTube & a lot of people are say there's different versions? I just want to know what date the 'Apple iOS 7 Update' is released to the public in Australia.

Apple has announced "This Fall".
No one knows more than that.

What Report Software can call the client's API to print the report

I want to print a report through the jsp, but i can't find a suitable report tools. Please give me some advices

try the log4j tool:
log4j is a tool to help the programmer output log statements to a variety of output targets...
http://jakarta.apache.org/log4j/docs/index.html

Reg: calling default desktop page of enterprise portal from webdynpro java

hi Experts
Here is an scenario where i need to call enterprise portal desktop from webdynpro java application.
Actually i have designed a custom Home page in WDJAVA and this page i have assigned as default frame work page in enterprise portal ,so once we logon through the portal URL wewill be getting this custom home page as default page and when i click on next button it should connect to the predefined SAP given default frame work page.
The thing is i am able to see the custom page and the button but when i click on the button it is opening the same custom home page only not able to log on to portal default frame work page.
My question is how can we connect to the predefined page from the custom home page.
please share your regarding this scenario...
regards & Thanks
Deepika
Edited by: deepika_indian on Mar 3, 2010 6:05 AM

hi Experts
you didnt get my point i vl give in brief
1) that at first we are going to enter the portal URL.
2)we are going give userid and password and click logon button.
3)so once we click on that button it should open custom page what we have designed in by using web dynpro java.with in this application we will have next button which should connect to the sap given predefined default desktop page.
i hope you have got my point.
and more over where can we get the logon action coding in which par file,if so can you give brief information related to it.
i changed the themes master rule collection there i have assigned this custom home page ,but when i click on next button it is opening the same custom it is not connecting to the default desktop.i think this is not the write approach.
please share your knowledge and document also related to it.
Thanking you
Deepika.

Portal Component receives GET from other app out of the Enterprise Portal?

Hello.
I want to design a portal component, to which i can send GET-Parameters via URL.
The sending application runs out of the enterprise Portal and has a simple HTML-form (The portal component generates HTML and JAVA-Script for a Flex Application in the Enterprise Portal which should point to a specific document named in the params. The params will be written into the generated HTML document after calling).
Is this possible without authetification and how would the URL looks like, which is used to call the enterprise portal?
Pls help me.
With best regards
Edited by: Björn Karpenstein on Aug 15, 2008 11:02 AM
Edited by: Björn Karpenstein on Aug 15, 2008 11:03 AM
Edited by: Björn Karpenstein on Aug 15, 2008 11:05 AM

Hi Björn,
you can access request parameters with the following code in the standard methods of your Portal Component:
 // IPortalComponentRequest request;
 request.getServletRequest().getParameter("ParamName");
The direct URL of your Portal Component without a specific iView is:
http://
If your component should be directly accessable without authentication you must add the following property in your portalapp.xml in the the component-profile section:
 <component-profile>
 <property name="AuthScheme" value="anonymous"></property>
 </component-profile>
Best regards,
Stefan Brauneis

Enterprise Portal Material/Links

Hi All,
I have worked in SAP XI and have j2ee experience also.
Can anybody pls let me know where I can find Enterprise Portal Material/Links for beginers.
Regards
Rachit

Hi Rick,
Introduction to Portal https://www.sdn.sap.com/irj/scn/wiki?path=/display/ep/introduction%252bto%252bportal
Portal Architecture: Overview
http://help.sap.com/saphelp_nw04/helpdata/en/cb/be4a5a114b4da5b4d642d5bf725552/frameset.htm
Portal Scenarios:
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/76bd3b57743b09e10000000a11402f/frameset.htm
Portal Developer Guide
http://help.sap.com/saphelp_nw04/helpdata/en/19/4554426dd13555e10000000a1550b0/content.htm
Still you can find more on sdn... Happy Learning....
Regards,
UDR

Enterprise Portal DC type

Hi All,
What is difference between below Enterprise Portal DC types.
Portal Application Module.
Portal Application Standalone(Packed in SDA)
Regards,
Portal Developer

Hi,
Kindly check this forum [link|http://forums.sdn.sap.com/thread.jspa?threadID=120906], this has good explanation on this topic.
Thanks, Ansar.

Can't locate a replacement part - what is this thing called exactly?

Well, my laptop started refusing to accept a charge, and so as the last remaining battery life died out I quick turned it off and handed it to my father in law to diagnose - he's good with computers and electronics. After a few days he narrowed the problem down to what resembles a dc-in board - it wouldn't carry electricity anymore.
Basically, I need to find a replacement for this part so I can start using my laptop again. I've scoured the internet using as many keywords as I can think of, but strangely can only find things that vaguely resemble what I need.
Can anybody help pinpoint what this board is, so I can find a replacement? Thank you so much.
Here is a link to a photo my husband took.
http://img.photobucket.com/albums/v493/Sopo/IMG_3516.jpg

Hello Marissa,
From my research, I have come to the conclusion that the part in the picture is called a "DC-In Board". I believe that this is what it is officially called, but I am not 100% positive. I gave it my best shot considering you didn't specify the exact PowerBook model in your post. I assume that this part differers from model to model. I will be able to be more exact when I know the exact model. I hope this helps and gets you a step closer to being up and running again.
Jason

What are the Basic Features of Enterprise Portal

What are the default, given or otherwise features of SAP netweaver/enterprise portal. I do not want to redo a function or feature/template of the feature/basic iview (portlet) already exists. And where I can find/get these features.
Thanks.

Hi Joshua,
yes, there is preconfigured content (templates) in the portal.
Have a look at [SAP Help|http://help.sap.com/saphelp_nw70/helpdata/en/5a/0338f80c0b11d7b84800047582c9f7/frameset.htm].
You'll find two entries in the left hand navigation: "Pre-configured Roles" and "Standard Portal Content".
The information is not that detailed but you might get a first impression.
Besides the standard portal content there are so called Business Packages, which provide pre-configured iViews, pages, worksets and roles for specific business processes / scenarios. You can find them [here in SDN|https://www.sdn.sap.com/irj/sdn/contentportfolio].
Hth,
Michael

Running BDC in 'A' mode when called from Enterprise portal

HI All,
I have created a RFC which contains a BDC program that update data in SAP R/3. The RFC is called from Enterprise portal. Is it possible to run the rfc in A(all screen display) mode while calling from EP. I have tried it but it gives following 2 errors on EP
cm_no_data_received
rfc_error_communication
what changes i have to do so that i can run the BDC in 'A ' mode when called from Enterprise portal

it would not be related to EP administration issues but something to do with GUI usage. it is loggically fare enough not to give options of viewing the debug screen in as it might concern security issues inway the data could be edited at any point of time. Moreover the screens u see in R3 are ABAP but whereas in EP it is purely based on Java and the calls to SAP is done via JCO thus enabling ABAP functionalities in EP. Maybe for these technical reasons or constraints it wont be possibel to view the screen in EP eventhough u had ext.bp activated

How do i know what is the latest version of PeopleSoft Enterprise Portal?

Hi,
I would like to know what is the latest version of PeopleSoft Enterprise Portal. The problem is we want to upgrade our current Portal to the latest one.Also i want to know if the version has a Release Value Proposition.
Thanks,
Sriram

Hi,
The latest released version is Enterprise Portal 9.1.
You can find the RVP here:
https://blogs.oracle.com/peopletools/entry/release_value_propositions_available
Oracle support link:
https://metalink3.oracle.com/od/faces/secure/km/DocumentDisplay.jspx?id=817803.1
For the upcoming release of Enterprise Portal 9.2, find the RVP here:
https://blogs.oracle.com/peoplesoft/entry/peoplesoft_hcm_and_fscm_9
Oracle support link:
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=REFERENCE&id=1473726.1
Regards,
Wijnand
Edited by: gritterw on 23-aug-2012 9:45

SAP XI error: 401 Unauthorized (When calling from Enterprise Portal)

Hello Friends
I am trying to access an SAP table from IVIEW of portal via XI. Using the latest and greatest version of all SAP Components. (We just installed couple of weeks back).
I keep getting the following error message when I try to access data from IVIEW of portal.
"SAP XI error: 401 Unauthorized"
What may be the reason? If some one can help me, I would really appreciate it.
Thanks
Ram

Thanks Srinivas for your help.
I tried accessing the URL directly and got the error message
"User Credentials not passed via Enterprise Portal. Please contact your Administrator"
Any more suggestions?
Thanks again
Ram

What exactly i can call Enterprise Portal in usefull point of view

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