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The document discusses the benefits of meditation for reducing stress and anxiety. It notes that meditation helps calm the mind and body by lowering heart rate and blood pressure. Regular meditation of 10-20 minutes per day is recommended to experience stress relief and improved focus.
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1. Create a material for the car with a characteristic for color and another for features like engine size.
2. Define values for the color and features characteristics, like "Red", "Blue", and "1000cc", "2000cc".
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2) Company code, document number, and fiscal year should be alphanumeric with maximum lengths of 4, 10, and 4 characters respectively.
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Transaction code creation
1. Run transaction code SE93 to create a new transaction code for an Eway Bill report.
2. Enter "J1IGEBILL" as the transaction code and click create.
3. Enter a short text description and select "Program and selection screen (report transaction)" to generate a program and selection screen for the report.
Program text elements
The document provides instructions for customizing text elements for a SAP program called J_1IG_EBILL_REP. It instructs the user to open transaction SE38 and select the program, then add specific text symbols and selection texts to define terms used in outbound invoices, file paths, and statuses. The user is told to save and activate their changes after completing the configuration.
Class text elements
The document provides instructions for updating text elements used in transaction SE24 for class J_1IG_CL_EBILL in SAP. It includes:
1. Going to transaction SE24 and entering class J_1IG_CL_EBILL to display existing text elements.
2. Going to Text Elements menu to change existing text elements, providing new text for various elements with codes E01 through E59.
3. The text elements are error and information messages used in transaction SE24 for this class.
4. It instructs to save the updated text elements and activate them in package J1I_GST_LO.
EWAY BILL Ddic creation
The document describes creating data dictionary objects for an e-way bill solution in SAP, including:
1. Creating domains to define document type, document number, e-way bill number, and status.
2. Creating data elements that use the domains, including fields for document type, number, e-way bill details, dates, and status.
3. Creating a database table linked to e-way bills that contains the data elements as fields.
4. Creating a table type to define the row type for the e-way bill table.
Ewaybill solution process
This document provides instructions for linking electronic waybills (e-way bills) generated from the NIC portal to outbound invoices in SAP. It describes the following options in transaction code J1IGEBILL:
1) Linking e-way bills to outbound SD or FI invoices
2) Bulk uploading e-way bills from an Excel file
3) Manually linking or modifying e-way bill information for existing outbound invoices
4) Viewing the status of linked e-way bills
Users select the appropriate option, enter the required e-way bill details, and click the "Link E-way Bill to Document Number" or "Update Eway bill Info." button to link or update the
Steps to create_titlebars
To create title bars for an e-way bill report in SAP, one runs transaction code SE41 and provides the program J_1IG_EBILL_REP. This allows creating two title bars - one coded LINK_INV for linking eway bill numbers to document numbers, and another coded UPD_EWAY_DET for updating eway bill information. Both titles are added by providing the code and title text, and activating the title bars finalizes the configuration.
Steps to create_p_fstatus_e_waybill_report
To create a PF status for the e-Way Bill report:
1. Run transaction code SE41 and enter the program J_1IG_EBILL_REP and status EWAY_INV. Click create.
2. Give the short text "PF Status of EWay Bill Report" and select status type as "Normal Screen".
3. Assign the function keys BACK, EXIT, and CANCEL. Save and activate the new PF status.
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- SAP modules such as FI, CO, MM, SD, PP, and more
- SAP project types including greenfield, brownfield, and technical upgrades
- The sales cycle in SD including enquiries, quotations, sales orders, deliveries, and billing
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The document discusses India's new eInvoice requirements which will become mandatory on April 1, 2020. Key points include:
- Businesses over ₹500 crore turnover must issue eInvoices starting January 2020, while those over ₹100 crore can start voluntarily in February.
- eInvoices will require a unique 64-digit IRN number and QR code to be considered valid for input tax credit.
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Gst digital compliance roadmap jan2010 v1
The document discusses SAP's Digital Compliance Service roadmap for assisting companies in India with GST reporting and compliance. It outlines upcoming features for e-invoicing, eWay bills, GST filing forms, and reconciliation dashboards. Key points include the planned rollout of real-time e-invoicing in 2020, enhancements to the eWay bill system, and new utilities for GST return forms that will allow automated reconciliation with supplier/recipient records.
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The document discusses various SAP MM business scenarios including procure to pay cycle, vendor consignment, pipeline procurement, subcontracting, and stock transport order. It provides details on the key transactions and accounting entries for each scenario. The procure to pay cycle involves purchase requisition, request for quotation, purchase order processing, goods receipt, and invoice receipt. Vendor consignment uses purchase order, goods movement, and material document. Pipeline procurement uses goods issue and material document. Subcontracting requires BOM, purchase requisition, purchase order, and goods movement. Stock transport order can be intra-company or inter-company.
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This document describes an automotive consulting solution for third-party order processing with scheduling agreements. It involves transferring forecasts and delivery schedules from sales scheduling agreements between an OEM and third-party supplier to purchase scheduling agreements between the supplier and third-party vendor. Outbound deliveries from the vendor to the OEM are processed in the supplier's system, and the supplier invoices the OEM based on delivery information from the vendor. The solution aims to automate the third-party process to reduce manual effort through standardized interfaces and alerts to issues.
Fsd for mass upload program to create and change of scheduling agreement
The document describes a proposed mass upload program to create and change scheduling agreements (transactions ME31L and ME32L) in SAP. Currently these processes are done manually. The new program will allow users to select either ME31L or ME32L using radio buttons and upload files to create or change multiple scheduling agreements at once. The upload files will contain plant, material, storage location, quantity, and net price for each agreement. Selection screens will also be provided to filter agreements by purchase order or material.
Pir price updation in SCHEDULLING AGREEMENT
The document describes an enhancement to how purchase info record prices are determined for purchase orders and scheduling agreements in SAP transactions ME31 and ME32. Currently, the system only considers the scheduling agreement creation date when matching to the purchase info record validation start date. The enhancement will instead consider the current date when matching to the purchase info record valid date range. It will pass necessary data to fetch the purchase info record net price and validate that the scheduling agreement validity start date falls within the purchase info record valid date range. If no price is found, it will throw an error.
Fsd zpriz price details from a017 & a018
The document discusses changes needed to the ZPRIZ report to support pre-GST and post-GST procedures, as well as all plants instead of just plant 1000. Specifically, it needs to validate tax codes and production versions by date, fetch price determination from a new field, and get data for all plants from a parameter table instead of being restricted to one plant. The changes have low effort and can be completed in half a day.
Fsd for upload program for delivery completion indicator of scheduling agreem...
The document discusses the need to update the Delivery Completion indicator of scheduling agreements (ME32L) through a new upload program. Testing showed that the existing LSMW upload program was not properly updating the indicator. A new program, using BAPI/BDC, is required to upload the Delivery Completion indicator on an item-by-item basis by reading data from an upload file with the scheduling agreement number, item number, and indicator for each item.
Guidelines for xl_filling
The document provides guidelines for bulk uploading records to an XL file, including:
1) Required fields such as company code, document type, document number, fiscal year, eway bill number, and dates and times in specified formats.
2) Company code, document number, and fiscal year should be alphanumeric with maximum lengths of 4, 10, and 4 characters respectively.
3) Date fields should be in DD.MM.YYYY format and time fields in HH:MM:SS format.
4) The maximum number of records expected in the XL file is 50,000.
Gst e way bill solution from sap
The document discusses SAP's e-Way Bill solution for generating electronic way bills as required by the Indian GST regime. The solution seamlessly integrates SAP ERP and SAP S/4HANA systems with the NIC e-Way Bill portal. It allows users to generate e-Way Bill information from transactions in SAP, submit it to NIC, and receive the e-Way Bill number back in SAP. The solution provides better manageability, security, and scalability to meet future e-Way Bill requirements.
Transaction code creation
1. Run transaction code SE93 to create a new transaction code for an Eway Bill report.
2. Enter "J1IGEBILL" as the transaction code and click create.
3. Enter a short text description and select "Program and selection screen (report transaction)" to generate a program and selection screen for the report.
Program text elements
The document provides instructions for customizing text elements for a SAP program called J_1IG_EBILL_REP. It instructs the user to open transaction SE38 and select the program, then add specific text symbols and selection texts to define terms used in outbound invoices, file paths, and statuses. The user is told to save and activate their changes after completing the configuration.
Class text elements
The document provides instructions for updating text elements used in transaction SE24 for class J_1IG_CL_EBILL in SAP. It includes:
1. Going to transaction SE24 and entering class J_1IG_CL_EBILL to display existing text elements.
2. Going to Text Elements menu to change existing text elements, providing new text for various elements with codes E01 through E59.
3. The text elements are error and information messages used in transaction SE24 for this class.
4. It instructs to save the updated text elements and activate them in package J1I_GST_LO.
EWAY BILL Ddic creation
The document describes creating data dictionary objects for an e-way bill solution in SAP, including:
1. Creating domains to define document type, document number, e-way bill number, and status.
2. Creating data elements that use the domains, including fields for document type, number, e-way bill details, dates, and status.
3. Creating a database table linked to e-way bills that contains the data elements as fields.
4. Creating a table type to define the row type for the e-way bill table.
Ewaybill solution process
This document provides instructions for linking electronic waybills (e-way bills) generated from the NIC portal to outbound invoices in SAP. It describes the following options in transaction code J1IGEBILL:
1) Linking e-way bills to outbound SD or FI invoices
2) Bulk uploading e-way bills from an Excel file
3) Manually linking or modifying e-way bill information for existing outbound invoices
4) Viewing the status of linked e-way bills
Users select the appropriate option, enter the required e-way bill details, and click the "Link E-way Bill to Document Number" or "Update Eway bill Info." button to link or update the
Steps to create_titlebars
To create title bars for an e-way bill report in SAP, one runs transaction code SE41 and provides the program J_1IG_EBILL_REP. This allows creating two title bars - one coded LINK_INV for linking eway bill numbers to document numbers, and another coded UPD_EWAY_DET for updating eway bill information. Both titles are added by providing the code and title text, and activating the title bars finalizes the configuration.
Steps to create_p_fstatus_e_waybill_report
To create a PF status for the e-Way Bill report:
1. Run transaction code SE41 and enter the program J_1IG_EBILL_REP and status EWAY_INV. Click create.
2. Give the short text "PF Status of EWay Bill Report" and select status type as "Normal Screen".
3. Assign the function keys BACK, EXIT, and CANCEL. Save and activate the new PF status.
Sap edi idoc
This document discusses EDI (electronic data interchange) and IDOCs (intermediate documents) used for integrating disparate ERP systems like SAP, Oracle Apps, and Salesforce. It provides an overview of general EDI architecture and middleware options. It then demonstrates how IDOCs are used to exchange sales order and invoice data between systems by walking through creating output conditions, generating IDOCs for outbound communications, processing inbound IDOCs, and viewing the resulting transactions in each system. Key transactions and output types used for integrated sales processes are also listed.
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