2018 Snote 2581369 - Vat Ksa and Uae Imports Process Ksa April 2018

2018-06-25 Page 1/27
Incident: 164475 / 2018 - [S/4HANA] Snote 2581369 -

VAT KSA and UAE : Imports Process KSA APRIL 2018
ID 002075129500001644752018
Customer 1572341 - DELMON CO LTD
Installation 0020935102 - ERP
System DID - Delmonhana
Component Materials Management (XX-CSC-IN-MM)
Status Sent to SAP
Priority Very High
Communication
02.04.2018 12:13:36 UTC+3 - Problem Description: PRASAD KKAV (S0017446690)
Dear Sap ,
we are Implementing 2581369 S note , now we struck in doing pre-requests as per note 2480972 in this
Import_Customizing steps.pdf 11th Page , in logic routine , with missing function model
'J_1IG_IMP_INV_DETERMINE'.
in our system we are unable to fine this function model from se37.
please help , how to fix this.
please refer previous ticket 112535 / 2018 S note 2581369 - VAT KSA and UAE : Imports Process KSA
regards
Prasad
+966-530110776
02.04.2018 12:13:37 UTC+3 - Business Impact: PRASAD KKAV (S0017446690)
VAT issues
02.04.2018 12:13:38 UTC+3 - Steps to reproduce: PRASAD KKAV (S0017446690)
Please provide step-by-step instructions on how to reproduce your issue:
Step 1: please call us
Step 2:
Step 3:
02.04.2018 16:05:46 UTC+3 - Info for Customer: SAP
Dear customer,
© 2018 SAP SE or an SAP affiliate company. All rights reserved

2018-06-25 Page 2/27
Kindly be informed that your message has arrived to SAP Support.

I have forwarded your incident to my colleagues and after analyze provided description they will inform you
Best regards,
Philipp Davydov
SAP Product Support
SAP hotline for urgent issues-> details in note 560499
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03.04.2018 10:31:38 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)
Dear SAP ,
the issue is different , while implementing the S note- 2480972 , i am getting error ""Element
DRSEG-CUSTOMES VAL touches or overlaps other element ""
please find the screen shot for the same. please login to our system and try to execute the Note.
Access data maintained. connection opened.

2018-06-25 Page 3/27
Regards
Prasad K
+966-530110776
Dear SAP
we are waiting for the UPDATE from past 4 days.
please update on this.
Regards
Prasad
+966-530110776
09.04.2018 09:59:47 UTC+3 - Call from Customer: SAP
Received call from Customer as No processor has been assigned. Requests for a Speed up.
Business impact:
Issue is in Test system, SAP product affected is SAP S/4HANA ON-PREMISE 1511 / 750. Go live was on
1/4/2018.
Business process affected: VAT related .Issue is in Snote 2581369 - VAT KSA and UAE : Imports Process
KSA APRIL 2018. After Implementing 2581369 S note ,They are struck in doing pre-requests as per note
2480972 in this Import_Customizing steps.pdf 11th Page , in logic routine , with missing function model. Due
to this they are unable to fine this function model from se37.This is needed for Import purpose for VAT filing .
no end users are affected, it is a showstopper, there is no workaround ,5 consultants involved, system
connections are open, financial loss -unable to quantify, deadline to resolve this issue -9/4/2018.
Contact :Mr.Prasad :+966-530110776
Dear Prasad,
Our escalation team took over your incident and requested the team responsible to continue the processing.
Best regards
Peter Kovacs
SAP Product Support - Digital Business Services
09.04.2018 16:59:24 UTC+3 - Reply: SAP
Hello Mr. Prasad,
Good Day.
Please ignore the logic for routine mentioned in the attachment of the note 2480972.
Kindly replace the logic of the routine as per the attachment of the below note:

2018-06-25 Page 4/27
2491302 - GST India: Import Cess
Thanks & Regards,

Minu Shaw
SAP Product Support
Dear Sap ,
we have tried after replacing the given routine logic as per the note 2491302 - GST India: Import Cess,
and next tried implementing the main Note 2581369 , we are getting the same error as before.
please find the attachment of the error and Connection is open access data is maintained , please login to
our system and check.
regards
Prasad
+966-530110776
VAT PAYMENT IMPACT
10.04.2018 12:01:16 UTC+3 - Reply: SAP
Hello Mr. Prasad,
Currently, I am getting error while logging into DID system. Please refer attachment.
Thanks & Regards,

Minu Shaw
Dear Shaw
Please login with Instance number 01 , instated of 03
I am trying to change system data , but its not updating
please use 192.168.20.99:3001
10.04.2018 15:01:02 UTC+3 - Reply: SAP
Dear Customer,
Please take the help of your Basis team and maintain the correct instance number.
We will not be able to update it from our end.

2018-06-25 Page 5/27
If you require any assistance, please revert. I will forward this incident to our Network team.
Best Regards,
Minu Shaw
Dear Minu Shaw
The root cause of this is , previous we had this instance with 03 number , and recently we re-build the
instance, at that time it took 01 instance number , when we try
to change from 03 to 01 in SAP portal , its not updating the application server tab.
time being , please use 01 instance number to connect from your end.
regards
Prasad
+966-530110776
Dear Customer,
In order to resolve the connection error, I am forwarding this issue to our Network team.
My colleagues will be contacting you shortly.
Best Regards,
Minu Shaw
Dear Minu
we have raised one Incident on the same , please check the incident number
151791 / 2018 DID INSTANCE UPDATE
regards
Prasad k
+966-530110776
12.04.2018 10:00:50 UTC+3 - Reply: SAP
Dear Customer,
The access to system DID currently fails with the error
* LOCATION SAProuter 40.4 on 'wdnsrouter'

* ERROR partner 'delmonhana.delmon.com.sa:3203' not reached
* TIME Thu Apr 12 09:58:10 2018

2018-06-25 Page 6/27
Please check the following:
1. Can you successfully execute the following test from SAProuter commandline:
niping -c -O -H 192.168.20.99 -S 3203
telnet 192.168.20.99 3203
2. Has your internal firewall been setup accordingly to allow the following connection request (see SAP Note
48243)?
212.118.103.5 → 192.168.20.99:3203/tcp
Kind regards,
Memet Mutlu
External
On behalf of SAP Product Support
Remote Connection Support Centre EMEA
Dear SAP
all the above configuration is done , but the issue is the instance number
Please check with 01 as instance number , you can able to connect our Instance
in SAP system data , we are not able to update.
vat
Dear SAP
Now the issue of instance number is fixed ,
Please try to connect to our instance DID.
regards
Prasad k
+966-530110776
Issue is in Test system, SAP product affected is SAP S/4HANA ON-PREMISE 1511 / 750. Go live was on
1/4/2018.
Business process affected: VAT related .Issue is in Snote 2581369 - VAT KSA and UAE : Imports Process
KSA APRIL 2018. After Implementing 2581369 S note ,They are struck in doing pre-requests as per note
2480972 in this Import_Customizing steps.pdf 11th Page , in logic routine , with missing function model. Due
to this they are unable to fine this function model from se37.This is needed for Import purpose for VAT filing .
no end users are affected, it is a showstopper, there is no workaround ,5 consultants involved, system
connections are open, financial loss -unable to quantify, deadline to resolve this issue is crossed. Requested
to speed up.

2018-06-25 Page 7/27
Contact :Mr.Prasad :+966-530110776
Mr. Prasad gave feedback that the incident is not being handled on priority. The management is
concerned at the delay as their Production Go live is delayed from 01/04/2018.
Requested call back to discuss on current issue analysis status, and action plan to proceed further.
Business impact:
Production Go live for VAT Go live delayed from 01/04/2018. Stuck at test phase. After Implementing
2581369 S note , struck in doing pre-requests as per note 2480972. This is needed for Import purpose for
VAT filing. No workaround. Show stopper. 5 consultants involved. system connections are open, financial
loss -unable to quantify, Deadline to resolve this issue is crossed. Requested assistance.
Contact :Mr. Prasad :+966-530110776
speed up
Business impact:
VAT filing.
No workaround. Show stopper. 5 consultants involved.
system connections are open, financial loss -unable to quantify, Deadline to resolve this issue is crossed.
Requested assistance.
Business process affected: Go live affected.
Client need a urgent resolution for the issue.
Dear customer,
I'd like to inform you that I have forwarded your incident to the development support team and a colleague
from that team will be contacting you as soon as possible.
Best regards,
SAP Product Support
23.04.2018 10:10:15 UTC+3 - Reply: SAP
Hi Prasad,
Could you please download and implement the note 1668882 in DID system for the proper functioning of
SNOTE tool. Once this is implemented, kindly try implementing the note 2480972 and check if you are still
facing the same issue.

2018-06-25 Page 8/27
Best Regards,
Madhuranjani
SAP Product Support
Dear Madhuranjani
we implemented 1668882 and tried to implement the sub note 2480972 , but the same error we are getting
please find the screen shot and connection is open and access data is maintained , please login and try it.
regards
Prasad
+966-530110776
Hi Prasad,
Thank you for the information.
I'd like to inform you that I am forwarding the incident to CA-GTF-CSC component. Our colleagues from that
component will get in touch with you soon regarding the issue.
Thank you for your patience.
Best Regards,
Madhuranjani
SAP Product Support
24.04.2018 09:32:27 UTC+3 - Reply: SAP
Dear Customer,
Please maintain the below settings:
1. Execute transaction SE51, enter Program: "SAPLMR1M" and Dynpro: "6310".

2. Select radio button 'Attributes' and select 'Change'.
3. In the 'Other Attributes' group box, you will find 'Rows (lines)/Columns'.
In the Column box of 'Editing' ('Maintain.') enter a value which is an increment of one.
For example, change 148 to 149.
Thanks & Regards,

Minu Shaw
Dear Minu
we have tried this settings long back
Please login to our system and check too

2018-06-25 Page 9/27
regards
Prasad k
+966-530110776
24.04.2018 11:34:55 UTC+3 - Reply: SAP
Dear Customer,
Please change the settings as per my previous reply and revert.
Refer attachment.
Regards,
Minu Shaw
Dear Minu
we have done as per your instructions
please find the screen shot for the same
regards
Prasad
+966-530110776
24.04.2018 12:55:59 UTC+3 - Reply: SAP
Dear Customer,
Below code has been inserted manually. This needs to be done if note implementation fails.
*********************************************************************************
Screen Number 6310
Flow logic
*{ INSERT DIDK900010 3
FIELD drseg-hsn_sac.
FIELD drseg-customs_val.
*} INSERT
*********************************************************************************************************
Code "Field drseg-customs_val. " will be implemented via the note "2480972 - GST INDIA S4HANA: Import"
Please remove the above code and revert.

2018-06-25 Page 10/27
Thanks & Regards,

Minu Shaw
Dear Minu
we have removed the code but no luck error is same , please check once
i have attached the error screen shot.
regards
Prasad
+966-530110776
VAT
Dear customer,
Best regards,
SAP Product Support
30.04.2018 10:01:02 UTC+3 - Reply: SAP
Dear Customer,
Request you to follow the KBA ##2478368.
As mentioned in above KBA and as you are on S4HANA so instead of note 2419214 refer note ##2434330.
Best Regards,
Vijayendra
Dear Vijayandra ,
Thank you for the reply ,
we refereed the S-note 2478368 , as per that , 1 st step done.
in second step , Implementing the S-Note 2475249 , this is not Applicable to our version .
Please do the needful
Regards
Prasad k

2018-06-25 Page 11/27
+966-530110776
Hello Prasad,
I am discussing note 2475249 with development support.
We will be in touch.
Thanks,
Martin
Hello Prasad
I am forwarding this incident to the XX-CSC-IN-MM team as they have issues within SAPLMR1M6310 that
prevents me from fixing the PSM-FG issue.
Regards, Mr. Clare Bingman, SAP AIS PSM Development
Dear customer,
Best regards,
SAP Product Support
08.05.2018 16:29:03 UTC+3 - Reply: SAP
Hello Prasad
Please implement SAP Note 2638496 and retest that reported problem is resolved.
Dear Mr. Clare Bingman ,
We implemented , SAP Note 2638496 and re-tested by implementing our S-Note , we are getting the same
error
please find the screen shot of the same.
connection is open and Access data is maintained , please login to our Instance, no issues for any changes.
regards
Prasad K
+966-530110776

2018-06-25 Page 12/27
Hello Prasad
I am forwarding this incident to the XX-CSC-IN-MM team as they have issues within SAPLMR1M6310 that
causing a mis-alignment of the DRSEG-FMFGUS_KEY text element and the RM08M-FMFGUSKONT.
Both should be located at column 161; however, RM08M-FMFGUSKONT shows at 158 vice 161.
Dear customer,
Best regards,
SAP Product Support
14.05.2018 19:36:41 UTC+3 - Reply: SAP
Hello Prasad
Please implement the newest version of SAP Note 2638496 and retest.
I have added the GST notes as required, and this should align the FG fields.
Dear SAP
same issue even after trying to implement the Said note
please find the screen shot of the error
please login to our system and you can try to implement
regards
Prasad k
+966-530110776
Dear customer,
Best regards,
SAP Product Support
20.05.2018 09:44:28 UTC+3 - Info for SAP: Rahim O V (S0017122167)
Dear Team,
Please update.
Regards
Rahim

2018-06-25 Page 13/27
Dear SAP
this ticket aging is crossing 45 days , do we need really this time to fix.
please update with final solution
regards
Prasad k
+966-530110776
speed up
Business impact:
VAT filing.
No workaround. Show stopper. 5 consultants involved.
system connections are open, financial loss -unable to quantify, Deadline to resolve this issue is crossed.
Requested assistance.
Business process affected: Go live affected.
Client need a urgent resolution for the issue
varaprasad@delmon.com.sa
29.05.2018 08:36:22 UTC+3 - Reply: SAP
Hi Customer,
Note 2480972 , can be implemented.
Kindly provide us with the issue details, which you are facing while implementing the above note.
Thanks,
Debrath.
Dear Debrath ,
while implementing the Note 2480972 , we are getting error as attached in the screen shot,

2018-06-25 Page 14/27
please login to DID-900 and try to implement , no issues
regards
Prasad k
+966-530110776
VAT
29.05.2018 14:46:29 UTC+3 - Reply: SAP
Hello Prasad,
The team responsible for SAP Note 2480972 has again asked me to review this incident.
I am finding that you need to implement SAP Note 2638496 as requested previously.
IF there is an issue implementing this note, then we need to involve the colleagues from the component
XX-CSC-IN-MM.
Dear SAP
when i try to implement the S note 2638496 , again its depended S note is 2480972 , see the error , it s same
error only
please login and try to implement and check , this solution SAP has provided long back , which is sucessfull
please fix the issue . please keep in mind this ticket aging is from 48 days.
regards
Prasad K
+966-530110776
30.05.2018 09:59:09 UTC+3 - Reply: SAP
Hi Prasad,
I have attached a document with the analysis. Hope this should resolve the issue and allows you to
implement note 2480972.
Please check and try the same and let us know.
You can reach me @ +91 9986557858, if you need further clarifications.
Thanks,
Debrath.

2018-06-25 Page 15/27
Dear Debrath ,
Thanks for the call and as discussed , please release Pilot Note for 2581369 , and do the needful
regards
Prasad K
+966-530110776
Hi Prasad,
As per our internal discussion.
We request you to do add line 75(as per analysis doc) in attachment. Manually the changes as per note
2480972 needs to be available in your system.
Once done our colleagues will assist you to implement note 2581369 - VAT KSA and UAE : Imports Process.
Thanks,
Debrath.
Dear Debrath,
Necessary changes has been done … please find the screen shot of the same.
Please note line no 75 is reserved for standard comment by SAP, therefore its added in line no. 76.
Please instruct for further Action...
Regards
Prasad K
+966-530110776
05.06.2018 10:55:50 UTC+3 - Reply: SAP
Dear Customer,
My colleague Debrath contacted you for the issues related to Note implementation, please do let us know in
case you are stuck again.
Regards,
Naveen
Dear Naveen,

2018-06-25 Page 16/27
Mr. Debrath , asked me to insert code as per Analysis document Manually ,
I did , and sent to check , then he forward issue to you.
when i tried to Implement the S Note..2581369 again the error is same.
please check and find the attachment
Regards
Prasad K
+966-530110776
06.06.2018 13:33:37 UTC+3 - Reply: SAP
Dear Customer,
I have removed prerequisite Note: 2480972 from 2581369 - VAT KSA and UAE : Imports Process for S/4
100 release.
I request you to again download the Note: 2581369, and implement the same it will not check for the Note:
2480972.
As all the changes you have performed manually, this should resolve the issue.
Regards,
Naveen
Dear Naveen ,
we tried to implement 2581369 with latest version , but the issue is same.
Please find the error screen shot, Connection is open and access data is maintained.
Regards
Prasad K
+966-530110776
VAT IMPLEMENTATION
TICKET AGING CROSSED 60 DAYS
06.06.2018 16:10:23 UTC+3 - Reply: SAP
Dear Customer,
Yes you are right , I see that system is still picking Note: 2480972 while trying to implement the Note:
2581369

2018-06-25 Page 17/27
I request you to ask your basis team to clear the buffer and then download the Note freshly, as the Note
2480972 has been removed from prerequisite it should not be picked during Note implementation.
Can you please check the same with your Basis team and download the note once again.
I have removed the prerequisite Note from S/4 100 release, is this your system, kindly confirm on this as
well.
Regards,
Naveen
Dear Naveen ,
Issue is same , i deleted that 2 versions , downloaded again and tried...
Please check
regards
Prasad k
+966-530110776
Dear customer,
I shall call you tomorrow and will together try to implement the note.
Regards,
Naveen
Dear naveen ,
Please go-ahead
regards
Prasad k
+966-530110776
Contacts
Secondary
Role Name Time Zone Primary Phone E-Mail
Phone
PRASAD KKAV varaprasad@del

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Reporter (S0017446690) UTC+3 +966-530110776 +966- mon.com.sa
PRASAD KKAV varaprasad@del

24h Contact UTC+3 +966-530110776 +966-
(S0017446690) mon.com.sa
Attachments
File Name Description File Type File Size Created By Created On
Import_Customiz PRASAD KKAV 02.04.2018

11 th page PDF 1.1 MB
ing steps.pdf (S0017446690) 12:13:36 UTC+3
S note- 2480972
PRASAD KKAV 03.04.2018
Error screen error screen shot PNG 39.1 KB
(S0017446690) 10:31:38 UTC+3
shot.png
ERROR
SCREEN error JPG 170.1 KB
(S0017446690) 09:35:01 UTC+3
SHOT.JPG
DID connection DID connection 10.04.2018

PNG 65.4 KB SAP
error.PNG error.PNG 12:17:07 UTC+3
Import_process PRASAD KKAV 23.04.2018

error ss JPG 177.3 KB
error.JPG (S0017446690) 10:37:56 UTC+3
Screen Screen 24.04.2018

PNG 69.6 KB SAP
attributes.PNG attributes.PNG 11:35:49 UTC+3

screens 2.jpg screen 2 JPG 87.9 KB
(S0017446690) 11:56:27 UTC+3

screens 3.jpg code JPG 126.7 KB
(S0017446690) 11:56:27 UTC+3

screens 1.jpg settings JPG 89.2 KB
(S0017446690) 11:56:27 UTC+3
screens 4 s note error PRASAD KKAV 24.04.2018

JPG 125.7 KB
error.JPG latest (S0017446690) 11:56:27 UTC+3
screens note PRASAD KKAV 24.04.2018

24042018 error JPG 115.6 KB
error.JPG (S0017446690) 13:47:30 UTC+3
Error s note PRASAD KKAV 09.05.2018

syntax error JPG 111.0 KB
sysntax error.jpg (S0017446690) 08:42:49 UTC+3

Error s note.JPG error JPG 136.0 KB
(S0017446690) 08:42:49 UTC+3
Error s note PRASAD KKAV 14.05.2018

error 14052018 JPG 122.9 KB
14052018.JPG (S0017446690) 20:47:16 UTC+3
S001744669020
error.jpg 18-05-29T06:40: JPG 275.7 KB
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04.375Z

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29.05.2018
Book1.xlsx Book1.xlsx XLSX 9.5 KB SAP
13:41:01 UTC+3
FS-CD_S4HANA FS-CD_S4HANA 29.05.2018

PPTX 2.9 MB SAP
_New.pptx _New.pptx 13:41:03 UTC+3
FS-CD_S4HANA FS-CD_S4HANA
29.05.2018
_Next _Next PPTX 8.5 MB SAP
13:41:05 UTC+3
Generation.pptx Generation.pptx
Missing Missing 29.05.2018

PNG 72.6 KB SAP
field.PNG field.PNG 13:41:06 UTC+3
29.05.2018
Row_col.PNG Row_col.PNG PNG 42.8 KB SAP
13:41:07 UTC+3
error S001744669020
2905201805000 18-05-29T14:14: JPG 169.2 KB
(S0017446690) 17:13:07 UTC+3
0.JPG 19.116Z
30.05.2018
Analysis.docx Analysis.docx DOCX 44.5 KB SAP
10:01:37 UTC+3
Prog PRASAD KKAV 05.06.2018

prog correction JPG 50.4 KB
correction.jpg (S0017446690) 10:07:25 UTC+3
Error05062018.J PRASAD KKAV 05.06.2018

error JPG 82.8 KB
PG (S0017446690) 11:41:37 UTC+3
error PRASAD KKAV 06.06.2018

error JPG 112.9 KB
06062018.JPG (S0017446690) 13:51:14 UTC+3
KBA/SAP Notes
KBA/SAP Note Number Note Text
Screen SAPLMR1M6310 missing DRSEG-

2638496
FMFGUS_KEY
Note Assistant: Important notes for SAP_BASIS

1668882
730,731,740,750,751,752
2491302 GST India: Import Cess
Action Log
Changed On Changed At Changed By Action Old Value New Value
Monday PRASAD KKAV

12:13:36 UTC+3 Status Not Sent to SAP Sent to SAP
02.04.2018 (S0017446690)
PRASAD KKAV
12:13:36 UTC+3 Priority changed Medium High
(S0017446690)

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0020751295
PRASAD KKAV
12:13:36 UTC+3 Incident created 0000164475
(S0017446690)
2018
PRASAD KKAV
12:13:36 UTC+3 Component XX-CSC-IN-MM
(S0017446690)
12:28:07 UTC+3 SAP Component XX-CSC-IN-MM XX-CSC-SA
Memo/Text Info for

16:05:46 UTC+3 SAP
changed Customer
Tuesday PRASAD KKAV Memo/Text

10:31:38 UTC+3 Info for SAP
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Wed. 04.04.2018 09:42:30 UTC+3 SAP Component XX-CSC-SA XX-CSC-SA-LO
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changed Customer
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changed
SAP Note
17:03:49 UTC+3 SAP 2491302
add./rem.
17:03:49 UTC+3 SAP Status Sent to SAP Customer Action
Tuesday PRASAD KKAV Memo/Text

10.04.2018 (S0017446690) changed
PRASAD KKAV
09:35:01 UTC+3 Status Customer Action Sent to SAP
(S0017446690)
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PRASAD KKAV
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Thursday Memo/Text Info for

09:46:47 UTC+3 SAP
SAP Note
09:46:47 UTC+3 SAP 2491302
add./rem.
In Processing by
09:46:47 UTC+3 SAP Status Sent to SAP
SAP
XX-SER-NET-H
09:46:47 UTC+3 SAP Component XX-CSC-SA-LO
TL

(S0017446690) changed
Memo/Text
changed
SAP Note
10:03:38 UTC+3 SAP 2491302
add./rem.
In Processing by
10:03:38 UTC+3 SAP Status Customer Action
SAP

(S0017446690) changed
PRASAD KKAV
(S0017446690)
SAP Note
11:26:42 UTC+3 SAP 2491302
add./rem.
In Processing by
SAP
XX-SER-NET-H
11:26:42 UTC+3 SAP Component XX-CSC-SA-LO
TL

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Friday
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Action Plan
Planned Compl.
Step Responsible Step Status Creation Date
Date
Further analysis
SAP Product
needed from expert New 07.06.2018 14:10:20
Support
colleague.
25.06.2018 09:46:21 UTC+3

2018 Snote 2581369 - Vat Ksa and Uae Imports Process Ksa April 2018

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2018 Snote 2581369 - Vat Ksa and Uae Imports Process Ksa April 2018

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Incident: 164475 / 2018 - [S/4HANA] Snote 2581369 -

please help , how to fix this.

02.04.2018 12:13:37 UTC+3 - Business Impact: PRASAD KKAV (S0017446690)

02.04.2018 12:13:38 UTC+3 - Steps to reproduce: PRASAD KKAV (S0017446690)

Please provide step-by-step instructions on how to reproduce your issue:

Step 1: please call us

02.04.2018 16:05:46 UTC+3 - Info for Customer: SAP

© 2018 SAP SE or an SAP affiliate company. All rights reserved

Kindly be informed that your message has arrived to SAP Support.

SAP Product Support

SAP hotline for urgent issues-> details in note 560499

DID YOU KNOW?

You can find details of common issues, fixes, patches

and much more by visiting SAP moderated forums on:

SAP WIKI: http://wiki.sdn.sap.com/wiki/x/KhE

SAP FORUM: https://go.sap.com/community/topic/financials.html

Check out our latest already delivered improvements:

2172375 - How we search

2081285 - How to get best results from an SAP search?

03.04.2018 10:31:38 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)

Access data maintained. connection opened.

© 2018 SAP SE or an SAP affiliate company. All rights reserved

08.04.2018 15:32:11 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)

we are waiting for the UPDATE from past 4 days.

please update on this.

09.04.2018 09:59:47 UTC+3 - Call from Customer: SAP

Contact :Mr.Prasad :+966-530110776

09.04.2018 13:28:14 UTC+3 - Info for Customer: SAP

09.04.2018 16:59:24 UTC+3 - Reply: SAP

Hello Mr. Prasad,

© 2018 SAP SE or an SAP affiliate company. All rights reserved

2491302 - GST India: Import Cess

Thanks & Regards,

SAP Product Support

10.04.2018 09:35:01 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)

10.04.2018 09:35:02 UTC+3 - Business Impact: PRASAD KKAV (S0017446690)

VAT PAYMENT IMPACT

10.04.2018 12:01:16 UTC+3 - Reply: SAP

Hello Mr. Prasad,

Thanks & Regards,

10.04.2018 14:29:09 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)

Please login with Instance number 01 , instated of 03

I am trying to change system data , but its not updating

please use 192.168.20.99:3001

10.04.2018 15:01:02 UTC+3 - Reply: SAP

We will not be able to update it from our end.

© 2018 SAP SE or an SAP affiliate company. All rights reserved

11.04.2018 12:31:31 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)

Dear Minu Shaw

12.04.2018 09:41:04 UTC+3 - Info for Customer: SAP

12.04.2018 09:57:48 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)

151791 / 2018 DID INSTANCE UPDATE

12.04.2018 10:00:50 UTC+3 - Reply: SAP

The access to system DID currently fails with the error

* LOCATION SAProuter 40.4 on 'wdnsrouter'

* TIME Thu Apr 12 09:58:10 2018

© 2018 SAP SE or an SAP affiliate company. All rights reserved

12.04.2018 10:39:23 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)

in SAP system data , we are not able to update.

12.04.2018 10:39:24 UTC+3 - Business Impact: PRASAD KKAV (S0017446690)

14.04.2018 10:05:57 UTC+3 - Info for SAP: PRASAD KKAV (S0017446690)

Now the issue of instance number is fixed ,