Separate T-Code for Material Assessable value
Dear Guru,
Is there any separate T-Code for maintenance of material assessable value(J1ID). As we donu2019t want to give authorization of same to all users.
So please help on this issue.
Regards,
Malagi.
Hello,
You canmaintain the assesible value in material master itself.
Following document helps you to do this configuration.
1. SPRO >> Logistics General >> MM >> Configure MM >> Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
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.
Regards,
Shailesh
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Case A : How Can we pass on material assessable value from PO to Sales order when Assessable value varies dynamically from one vendor to another vendor for same material.
For Example :
Let say we are procuring material X , Quantity 1 from Vendor A at the cost of Rs.1000 and the excise duty on the same will be 10% i.e 100 Rs.
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MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
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MLGT u2013 Material Master: WM Inventory type
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QBEW - Valuation of project stock
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DVER u2013 Material Master: Consumption
MVKE u2013 Material Master: Sales
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MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
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DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Related to Vendors:
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LFB1 - Vendor Master: Company data
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LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing:
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
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EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
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ESLL - Lines in service package
ESSR - Service entry sheet header data
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ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
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MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
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BSIM - Secondary index: documents for material
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MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
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MYPL - LIFO pool layer
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MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
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T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
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AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
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T code for material having sales view maintained
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