What is ESB real value add?

Hi,
While reviewing the new ESB functionality, as I suspected all along, I don't see anything new in ESB. There seems to be lot of overlap with BPEL in terms functionality.
Why can't we use BPEL to do the routing/filtering/transformation provided by ESB? Conceptually ESB Systems and BPEL Processes are analogous to me. I undersand Business Process Orchestration is different from messaging middleware.
My question why can't we orchestrate p2p/pub-sub integration interactions using BPEL? Any ideas/suggestions?
The immediate drawback I see with ESB is you have to deal with lot of dependent artifacts to model a interaction. For example, you need at least one .esb file and .esbsvc for each routing service you have.
Regards,
Rajesh

Agreed, many have been using BPEL for ESB use cases for a while and that is great. I'd say speed, ease of use and enabling a more distributed topology are some good reasons why someone might want to use ESB for stateless data integrations. The console has some additional flexibiliy and enables manage of endpoints and back out changes so that could be another factor. By all means, don't feel compelled to migrate all applicable BPEL processes to ESB, take advantage of ESB when required.
Hope this helps

Similar Messages

How to get real value from selectOneChoice with javascript?

Hi,
How to get real value from selectOneChoice with javascript? The event.getNewValue() only gets me the index of the selected item, not the value/title.
JSF page:
<af:resource type="javascript">
function parseAddress(event)
alert("new value: " + event.getNewValue());
</af:resource>
<af:selectOneChoice label="Location:" value="" id="soc4">
<af:clientListener type="valueChange" method="parseAddress" />
<f:selectItems value="#{Person.locations}" id="si7"/>
</af:selectOneChoice>
HTML :
<option title="225 Broadway, New York, NY-10007" selected="" value="0">225 Broadway (Central Office)</option>
<option title="90 Mark St., New York, NY-10007" value="1">90 Mark St. (Central Office)</option>
Thanks a lot.

Something I was missing ,
You need to add valuePassThru="true" in your <af:selectOneChoice component. I have personally tested it and got the actual value in alert box. I hope this time you got the real solution. You can also test the following code by your end.
<?xml version='1.0' encoding='UTF-8'?>
<jsp:root xmlns:jsp="http://java.sun.com/JSP/Page" version="2.1"
xmlns:f="http://java.sun.com/jsf/core"
xmlns:h="http://java.sun.com/jsf/html"
xmlns:af="http://xmlns.oracle.com/adf/faces/rich">
<jsp:directive.page contentType="text/html;charset=UTF-8"/>
<f:view>
<af:document id="d1">
<af:form id="f1">
<af:panelBox text="PanelBox1" id="pb1">
<af:selectOneChoice label="Set Log Level" id="soc1"
value="#{SelectManagedBean.loggerDefault}"
valuePassThru="true">
<af:selectItem label="select one" value="First" id="s6"/>
<af:selectItem label="select two" value="Second" id="s56"/>
<af:clientListener method="setLogLevel" type="valueChange"/>
</af:selectOneChoice>
<af:resource type="javascript">
function setLogLevel(evt) {
var selectOneChoice = evt.getSource();
var logLevel = selectOneChoice.getSubmittedValue();
// var logLevelObject = AdfLogger.NONE;
alert("new value is : " + logLevel);
//alert(evt.getSelection);
//alert(logLevelObject);
evt.cancel();
</af:resource>
</af:panelBox>
</af:form>
</af:document>
</f:view>
</jsp:root>

What is vat where we add in sales order

hi gurus
what is vat how we add in sales order if we do for cin what are the steps
is it order, delivery invoice, excise invoice
va01,vl01n,vt01n,vf01, j1,IIn,
is it correct or not
thanks in advannce

dear nag
VAT is value added tax
if you want steps for CIN gothrough this
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 points 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 sub transaction types, enter the accounts for each sub transaction 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 all transactions.
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.
Data 1. Go to IMG Define Structure ofLogistics General forMaterial Master Configuring the Material master Screen Sequence.Screen 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.
Transaction
Action
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
rewards if it helps
siva

Can we hide the real value of input text box and show other value in ADF?

Hi All,
I have a table in which i have one the column as "Quantity" and text box as "quantity" :-
<af:column sortProperty="quantity" filterable="true"
sortable="true" headerText="Quantity" id="c3"
width="60"
rendered="#{row.bindings.booleanFlag.inputValue != 'E'}"
filterFeatures="caseInsensitive">
<div align="center">
*<af:inputText value="#{row.bindings.quantity.inputValue}"*
label="#{bindings.queryProductResponseType.hints.quantity.label}"
required="#{bindings.queryProductResponseType.hints.quantity.mandatory}"
columns="#{bindings.queryProductResponseType.hints.quantity.displayWidth}"
maximumLength="#{bindings.queryProductResponseType.hints.quantity.precision}"
shortDesc="#{bindings.queryProductResponseType.hints.quantity.tooltip}"
id="it5" partialTriggers="it19"
readOnly="#{row.activeYN == 'N'}">
<f:validator binding="#{row.bindings.quantity.validator}"/>
<af:validateRegExp pattern="^[1-9]+[0-9]*$"
messageDetailNoMatch="Quantity must be in whole number format."/>
</af:inputText>
</div>
</af:column>
Now when the user will enter say 400 in input text box "quantity" , the value should be divided in the same row to other column text box say "conversion" which holds the value as 40 , so if the division doesn't give any remainder(means remainder =0 ) means real value(400/40) = 10 then it should set the value of input text box "quantity" as 10 but the user should be able to see 400 which he/she entered before, as we want to send the 10 as request but we have to show 400 to the user and if remainder goes greater than 1 than it should show an error.
I have to implement this in value change listener of the text box as i need to calculate the real value each time for a row.
How should i implement this ?
Thanks .
Thanks.

Thanks timo,
But can you give me full details how should i implement this as i am newbie to ADF. I have found the data control in Data controls tab in left hand side and right click on it -> edit definition -> but it does not give me the option to add attribute , it just give me the option to edit the existing attribute. Can you explain me how to add the transient attribute and how to implement it ? Any sample code snippet ?
Thanks.
Edited by: user13644804 on May 15, 2011 10:09 AM
Edited by: user13644804 on May 15, 2011 10:09 AM

Measure values add up if Month filter is added to the Vertical Table

Hello Guys,
I posted a question yesterday but did not get any suggestions and did a work around to achieve what I wanted.
http://scn.sap.com/thread/3583848
Now another problem started. If I filter the data on Month, the measure values add up don't know what am I doing wrong.
Even If I use folloowing formula it is not working:-
=([Good Count]ForEach ([v_Mnth_Start])) In ([v_Year])
Here are the screen shots.
V_mnth_Start is a Variable with USerresponse. User will
enter just one month “01 or 02 or 03’ every time report is ran
V_Year is again a variable user will enter ‘2014’

Hi A S,
I guess you are using running aggregations in both variables.Can you cross check.Post sample data for better understanding.

What Is Quickest Way To Add More Auxs?

What Is Quickest Way To Add More Auxs?
and my 2nd question is, by adding extra auxs, bus, audio inst and audio tracks, does that alone use up memory even though they are not being used?
thanks

1. In the Environment window, scroll until you can see your AUX 1 and 2 (which you should have by default).
2. As you would to copy a "region", highlight AUX 2.
3. Now, while holding down the option key, drag and drop the channel to the left.
4. Go to the values on the left of your screen, and set the channel input to AUX 3.
5. Repeat with AUX 4,5,6,7,8, etc...
Message was edited by: apostol13
Message was edited by: apostol13

SelectOneChoice 'real' value -bindings.get- error

I've implemented the following code in my backing in an attempt to pull the 'actual' value from the selectOneChoice list box.
int rangeIndex = (Integer)valueChangeEvent.getNewValue();
// new value only gives you the index
DCIteratorBinding regionsIter =
(DCIteratorBinding)bindings.get("RegionsLOVIterator");
Row row = regionsIter.getRowAtRangeIndex(rangeIndex);
// get the selected region
String region = (String)row.getAttribute("RegionName");
I'm receiving a compile error on ' bindings.get ' Can someone give the rest of the code where binding's gets set? Thanks

I was able to get the desired result by adding the following code:
In the faces-config.xml add the following:
<managed-property>
<property-name>bindings</property-name>
<value>#{bindings}</value>
</managed-property>
Then go to the backing bean of your page and add this at the top:
private BindingContainer bindings;
next, right click select refactor --> encapsulate fields to create the getter and setter for the BindingContainer
Lastly, add the following code to get the 'real' value based on the index of the selection.
DCBindingContainer bindings = (DCBindingContainer)getBindings();
DCIteratorBinding regionsIter =
(DCIteratorBinding)bindings.get("AuthorizedCagesView2Iterator");
Row row = regionsIter.getRowAtRangeIndex("insert index value");
// get the selected region
String ei = (String)row.getAttribute("column attribute");

XML DOM. Need the command to convert to real values.

Hi,
This is a sniplet of my code.
DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
DocumentBuilder db = factory.newDocumentBuilder();
Document doc = db.parse(new FileInputStream(MyXMLFile));
NodeList list = doc.getElementsByTagName("log");
Node root = list.item(0);
return doc.toString() + list.toString() + root.toString();
This is what gets returned.
[email protected][email protected]@3411a
How do I get the real value of "log"?
Thanks in advance

I have tried this and still returns blank.
          DocumentBuilderFactory docFac1 = DocumentBuilderFactory.newInstance();
DocumentBuilder db1 = docFac1.newDocumentBuilder();
Document doc1 = db1.parse(new FileInputStream(XMLFILE));
TransformerFactory tfac1 = TransformerFactory.newInstance();
StringWriter strWtr1 = new StringWriter();
StreamResult strResult1 = new StreamResult(strWtr1);
Transformer trans1 = tfac1.newTransformer();
trans.transform(new DOMSource(doc.getDocumentElement()), strResult1);
System.out.println(strResult1.getWriter().toString());
DocumentBuilder parser;
DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
try {
parser = factory.newDocumentBuilder();
Node myNode = doc1.getElementsByTagName("properties").item(0);
if (myNode != null) {
NodeList propChildren = myNode.getChildNodes();
int n = propChildren.getLength();
for (int i=0;i<n;++i) {
Node node = propChildren.item(i);
if (node.getNodeType() == Node.ELEMENT_NODE) {
NodeList nodeChildren = node.getChildNodes();
int m = nodeChildren.getLength();
Message = Message + "<" + node.getNodeName() + ">";
for (int j=0;j<m;++j)
if (nodeChildren.item(j).getNodeType() == Node.ELEMENT_NODE) {
Node thisnode = nodeChildren.item(j);
Message = Message + "<" + thisnode.getNodeValue() + ">";
else
Message = Message + "element <properties> not found";
} catch (Exception e) {
Message = Message + "trace ";
e.printStackTrace();
}

Usability Testing : My #1 "Value-Add" at ASUG Annual Conference & SAPPHIRE

There are dozens of reasons to go to ASUG Annual Conference & SAPPHIRE every year -SAP Education, Networking, Best-Practices and "Real World" SAP Customer Stories and Lessons Learned can easily fill your day...BUT my #1 "Value-Add" every year is to carve-out some time to take part in SAP Usability Testing sessions.
It is a great opportunity to get "Hands-On" with Future-Releases of SAP Products, and help guide the User Experience of SAP tools.
SAP Usability Testing sessions run for 60-minutes, and need to be booked in Advance, as you need to sign some non-disclosure and feedback documents.
You are partnered-up with another Customer/Client of SAP and walked through some different scripted-scenarios (eg. Enter a Travel Approval Request, Run a Report for your Division, etc) based on the Module that you are looking at. There are a couple of SAP staff with you - and they are also recording your Mouse-Clicks, Screen-Captures and everything you say as you walk-through the process.
This Feedback process is REAL - and it actually works to improve future SAP tools. Suggestions that we made about SAP Business Object Central Management Console in 2011, became the SAP BOBJ BI 4.1 System Configuration Wizard in 2013.
Sometimes there are "follow-up" calls (or web sessions) after the Conference where the team will show you how the processes have been changed since your SAP Usability Testing session.
The Full-List of SAP Usability Testing sessions in Orlando is listed below...Sign-up Early as Spaces are LIMITED.
Topic Overview:
1. Ariba® Network Spot Buy
2. BI Reporting and Analytics App for Mobile
3. Common Visualization Object Modeler, Business Charting Library: Business Data Visualization
4. Rounds Management on Smart Glasses
5. SAP Design and Prototyping Tools
6. SAP Fiori® Apps for the Contract Account Manager
7. SAP Fiori Next Generation Concepts
8. SAP Fiori Object Page and Draft Handling
9. SAP Fiori Overview Page
10. SAP Fiori Wizard and Notifications Concept
11. SAP Mobile Place (Cloud Solution)
12. SAP Multichannel Foundation for Utilities with Simplified and Engaging Out-of-the-Box B2C Apps
13. SAP S/4HANA – Runtime Authoring for SAP S/4HANA
14. SAP S/4HANA Social Media Integration – Social Timeline for SAP S/4HANA applications
15. SAP Screen Personas 3.0
16. SAP Simple Finance – Post / Analyze Journal Entries or Financial Statement in Accounting
17. SAP Simple Finance – Simple Payments
18. SAP Smart Business for the Internet of Things
19. SuccessFactors® Employee Central – Global Benefits

Due to a copy/paste glitch, some necessary spaces have inadvertently been removed. If I could fix this, I would.

What is the default value of Vector?

what is the default value of the Vector? now another main thing i have generate one vector with fix size like
Vector v=new Vector(5);
now the thing is that suppose i add sixth element at that time it's size will be 10 or will be 15.
Vector v1=new Vector(15);
now i add 16 the elment so at that time vector size is 25 or it will be 30??

ya i get it your point let's i explain which i understand from your side ok
Vector v=new Vector(10,15)
so in this case it's size is 10 right when i add 11the element at that time it's size is 25 right?
Vector v1=new Vector(5);
in this case the it's size is 5 right and when i add 6th element at that time it's size will be double in short 10 in this case right.
Vector v2=new Vector();
in this case the default size is 10 right when i add 11th element at that time it's size is 20 right
If my understanding is wrong then pl'z explain this thing with examples
waiting for your reply.

What is the real time use of implicit and explicit cursors in pl/sql

what is the real time use of implicit and explicit cursors in pl/sql.............please tell me

You can check the following link ->
http://www.smart-soft.co.uk/Oracle/oracle-plsql-tutorial-part5.htm
But, i've a question ->
Are you student?
Regards.
Satyaki De.

What/Where is the Value Lifecycle Manager (VLM)

What/Where is the Value Lifecycle Manager (VLM)
I was just reviewing an ASUG presentation from Soledad Alvarado Ganzhorn of SAP NetWeaver Product Management at SAP Labs. It describes a value lifecycle manager tool that includes:
&#56256;&#56457;Value Discovery content includes: Interview Questions, Pain Points, Best Practices, Solution Enablers, Value Drivers & KPI's, and Data Requests
&#56256;&#56457; A Knowledge Management Platform Retrieve and Enter content
&#56256;&#56457; A Highly Flexible and Customizable Business Case Building and Reporting Platform
&#56256;&#56457; Used by Value Engineers, Solution Engineers, ISG, Partners and others
Is anyone aware if SAP is using this tool already? Will customers get access to it? This sounds like a replacement for the business case builder which I haven't seen either. It would be nice if customers had access to these sorts of discovery tools. Since we don't utilize SAP consulting, we are often not able to access this content as we initiate new initiatives. It would be nice to have access as it seems like we are internally selling their software for them.

The tool is available. It is at the following URL:
https://sapvalueengineering.com/VLM2/client.page
SAP has nominated select Partners that have access to the tool. You can probably check with the SAP partner relationship manager in your organization to see if you have access to this tool.

VGA vs DVI - What's the real difference?

Hi everyone, quick question. I currently have my 19" LCD display hooked up to my MacBook via the Apple Mini-DVI to VGA adapter. Here's my question. What is the real image quality difference between VGA and DVI-D connections?
I don't watch videos or do any video editing, so if that's the difference, I don't need it.
Would I notice any additional display sharpness (especially text and pictures) by upgrading to a monitor with a DVI-D input?
Thanks!
Dave

Read the Overview from this:
http://en.wikipedia.org/wiki/Dvi
That explain a bit of the benefit of DVI.
I also use my Samsung LCD 19" widescreen with mini DVI to VGA, and so far I'm happy with it, so if you happy with your display color, why bother to spend abnother $19.99 for new adapter.
Good Luck

What is the real scm latest version ?

What is the real scm latest version/patchset ?
10g, 9i or 9.0.4 ??

There is a "latest' version of 6i and 9i and 10g. Each of these uses a similar underlying repository. Each is connected to a Designer that generates a specific release of Developer (6i gens Forms 6i, 9i gens Forms 9i, etc).
About now, the latest 10g is 9.0.4.5, while the latest 9i is 9.0.2.9, and the latest 6i is 4.11.

HT1386 i deleted some songs from my iphone 4. now when i try to re-add them to my phones itunes, they wont add. whats wrong? new songs add. but not the old ones! help please

i deleted some songs from my iphone 4. now when i try to re-add them to my phones itunes, they wont add. whats wrong? new songs add. but not the old ones! help please

Hey renie1515,
Thanks for using Apple Support Communities.
When you download past purchases on an iOS device or computer, that device or computer becomes associated with your Apple ID. This article describes how to manage these associations.
iTunes Store: Associating a device or computer to your Apple ID
http://support.apple.com/kb/ht4627
Once a device or computer is associated with your Apple ID, you cannot associate that device or computer with another Apple ID for 90 days.
Note: Removing a device from your Apple ID does not override the 90-day timer. You must wait 90 days from the day the device was first associated with your Apple ID before it can be associated with another Apple ID.
Have a nice day,
Mario

What is ESB real value add?

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