.zip .tpz import procedure in sap xi(sld,ir,id)

Hi all,
( i am using the file transport mechanism ).
I need to take backup for my xi scenarios.( In future i may need this *.zip and *.tpz files)
SLD:
software catalog: I can export (products + swcvs ) *.zip file in my personal directory.
( what is the procedure for importing *.zip file in sld? )
system catalog: How to export and import the system catalog objects?
IR/ID : Yes, I can do export the swcv and namespaces, then we can move (*.tpz)files from sever(IR/ID export dir->import dir)
shall we do any setting or creation of objects before importing IR/ID?
Please help me how to import SLD,IR,ID *.zip and *.tpz files in SAP XI with in an example.
Regards,
Deviprasad.

Hi Deviprasad,
When we do an export of the IR or the ID Oblects, a typical path at which it gets exported in the XI Server is as follow:
For IR Objects:
C:\usr\sap\PI1\SYS\global\xi\repository_server\export
For ID Objects:
"C:\usr\sap\PI1\SYS\global\xi\directory_server\export"
Now in case you need to import the ".tpz" that you have.... You need to place it in the path mentioned below and u will be able to do import it from IR or ID...
For IR Objects:
C:\usr\sap\PI1\SYS\global\xi\repository_server\import
For ID Objects:
"C:\usr\sap\PI1\SYS\global\xi\directory_server\import"
Regards,
Abhy Thomas

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Import procedure -step by step

Dear all,
can anybody explain total import procedure along with miro and migo with total account postings of excise n customs duty?
Full points assured..
thanks in advance.

Import scenario
To map Import procedure into SAP , follow the following steps :
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
Process
Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
Capture Excisse invoice--j1iex.
MIGO.
Post Excise Invoice.
MIRO...Payment to vendor(import vendor)
IMPORT ENTRIES
Find the fin. acct, entry genrated by system with end of every transaction and Import Business Process.
1. Create PO, in contion tab of PO , maintaint all possible Bill of entry coponent and assigned it with custom vendor.
2. Create MIRO for custom vendor ( Planned delivery cost)
FI Entry of Import (Planned Delivery Cost)
1 K 2001000 customs                            60,592.36- INR
2 S 2027100 CVD Clearing                           336.07INR
3 S 2025000Customs Provision                  9,845.38INR
4 S 2025000Customs Provision                   985.38INR
5 S 2027100CVD Clearing                       33,606.65INR
6 S 2027100CVD Clearing                            672.13INR
7 S 2025000Customs Provision                    492.69INR
8 S 2025000Customs Provision1               4,654.06 INR
3. Create GR for Excisable /non-excisable mat.
for Material
1 89 4002100 RM:coal                                   221,365.01 INR
2 96 2021000 Provisional Liab-GR                  195,387.50- INR
3 50 2025000 Customs Provision                     14,654.06- INR
4 50 2025000 Customs Provision                         985.38- INR
5 50 2025000 Customs Provision                          492.69- INR
6 50 2025000 Customs Provision                      9,845.38- INR
for Excise
1 40 4610410 RG 23A-Higher Ed Ces                   336.07 INR V0
2 40 4610100 RG 23A-BED                            33,606.65 INR V0
3 40 4610400 RG 23A-Ed Cess                           672.13 INR V0
4 50 2027100 CVD Clearing                           34,614.85- INR V0
4. create MIRO for importer liab.
FI for Vendor( Importer)
1 K 2001000 test /                                       195,387.50- INR
2 S 2021000 Provisional Liab                         195,387.50 INR
refer following doc for customization and procedure
http://help.sap.com/bp_bblibrary/500/html/J83_ProImportedMat_EN_IN.htm
regards
kunal

Error while importing CIM file into target SLD

Hi
We are in the process of moving our XI objects to QA.
As a first step , we are preparing the QA SLD ( we have a separate SLD instance for XI DEV and QA environments ).
We have our standard objects loaded into the QA SLD. Now for the custom objects :
1.I export the product and the corresponding SWCV from the source SLD .
2. I import the zip file into the target SLD in that order. While importing the product into the target, I get a warning -
<b>The target namespace for the special import already contains data for one or more export lines. Continuing this import may corrupt the state of your data.</b>
I am not sure what this means - should I go ahead and import my custom product and its SWCV ( the next step ) despite this warning ? Or am I missing any step ? I checked the weblog on the SLD preparation and did not see any additional steps other than export/import from the source/target SLDs
Thank you for your time in advance.

Hi Karthik,
Check out this link
==>http://help.sap.com/saphelp_nw04s/helpdata/en/b2/0aae42e5adcd6ae10000000a155106/frameset.htm
Hope this will explain you all the steps in importing...:)
Regards,
Sundararamaprasad.

Import Procedure Customization and Steps in Import Cycle

Dear SAP experts,
My client wants to map the Import purchase in SAP.
I would like to know the import procedure process in purchasing and what are the various documents involved in the whole cycle.
And how to map the same in SAP.
1. Customization steps needed to map this scenario in SAP. - Including Pricing procedure, condition types, schema, tax code to be created, account keys, any account determination steps needed.
2. Steps involved in the import procedure.Including the creation of Vendor. ( customs office ? how to create the same and use
the same.)
How to do the GR in import procedure.Also what are the steps to be followed in Invoice verifications of import .
Also mention the various accounts posted in the whole process.
If anyone can send me the links where details along with screenshots can be found.
Best Regards,
MM

Hi,
In case of Import PO, Excise Duties don't come from Tax Procedure, These come from MM Pricing. Here you have to use a Zero % Tax Code.
First of all create following condition types in M/06, as suggested below method;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Vendor in GR 2 (Entry always possible)
Then assign the above condition types in Imort Pricing in M/08
Also check following;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
CVD cond. - CV1
ECS cond. - JECV
ADC cond. - JADC
And J1CV need not be assigned since it is hard-coded in SAP Standard program.
Also do account determination in OBYC as your have already done for MIRO of Customs Invoice.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here Assign CVD Clearing A/c in your Company Code.
In case of Import Purcase;
1. First you create Import PO and input all the Import duties in PO.
2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

Import procedure in PO??

Hi All,
How can I get import procedure determined automatically in an import PO?
I have maintained the configuration still its not there.....what could I be missing?
Regards,
V S

Hi,
Please refer below link
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
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The Projects screen to import and export SAP xApp Manufacturing Integration

Hello:
On my SAP Discovery Server, On the Projects screen to import and export SAP xApp Manufacturing Integration and Intelligence (SAP xMII) projects.
Under the projects listed I see one Default project, is listed as a System Project.
I did an import and used one of the sample application, along with the ExportManifest.xml file.
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Update the export import procedure in ME23n!!

Hi,
Is ther any exit/badi available which can be used for updating Export/Import Procedure for Foreign Trade ( EIPO-EXPRF) for transaction ME23n...
Regards
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ME23N is a display transaction not update.
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Automatically import data into SAP

Hi Experts,
I know B1iSN can. Is there any other way to import data into SAP automatically? Add-on? e.g Just update one field in SO header?
Thanks.
Regards,
Christina

Hi,
Check this link
[DTW Schedule Run|https://websmp110.sap-ag.de/~sapidb/011000358700001820962008E.zip]
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Insufficient authorization to import software component version from SLD

hi guru
i can not import software component version from SLD into ESR. once the software component version has been chosen, a message will be displayed, Insufficient authorization to create object ElementTypeId: 0, Name: SALES, Vendor: sap, Version: 1.0, GUID: 32e93300b3e511decc06ecae0a421877, after CREATE button has been clicked.
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Hi Stephen,
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http://www.erpgenie.com/sap/netweaver/xi/xiauthorizations.htm
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hello all guru of SAP,
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spoiler maruti zen vxi material name    779SMZV is the material number
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9313480938
[email protected]

I m not able to understand urs query, if u can explain more then i might be able to help you. You can mail me or call me
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pradeep
+91 9971375659
[email protected]

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mithuu wrote:
HI Filippo,
Sorry to reply to this post,
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AP: Procedure in SAP to void payment methods

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Hi,
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hi,
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But we are using custom RFCs from SAP XI only. We are using XI3.0 SP11.
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*.zip *.tpz import procedure in sap xi(sld,ir,id)

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