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

Similar Messages

  • MIGO t code for Material Slip field , i want to add F4 values

    Hai in MIGO t code for Material Slip field , i want to add F4 values, cna u give me details procedure.
    thanks in advance

    Create a search help via SE11.   The help documents should walk you through the process.   When you get to a point where you need more information - post another question.
    I haven't added a search help for the material slip field, but someone else might have.

  • Material Assessable value in Purchase and Sales order.

    Dear Experts ,
    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.
    Same material X procured , quantity 1 from Vendor B at the cost of Rs.2000 and the excise duty on the same will be 10% i.e 200 Rs.
    Now when I create a sales order for two quantity for material X and SP is 5000 Rs. So which value I have to base on for calculating excise Duty and how can we justify for two quantities.
    Case B : I have been to J1id screen and there we can maintain one assessable value but in actual Assessable value is getting varied and using this technique how can we make sure that , Particular vendor stock which is holding XXX and YYY assessable value stock to be picked in sales order.
    Request you all to advice me on the above mentioned requirement.
    Warm regards
    Vijay

    hi
    based on my knowledge ,  your process is job work process, in job work process maintain the this flow,
    first case : please check your sale order customer details , because on one vendor can assign to your customer ,
    goto xd02 , check general data- at control tab, here assign vendor, based on you requirement ,
    will take vendor A stock ,  you assign vendor for you sale customer,
    and you want vendor B STOCK , you can assign for vendor to your sale order customer,
    and also check you vendor details(XK03)  , their is any customer,
    CASE2: TAKE yyy stock  it means ( the second vendor it can assign  you customer), in j1id you maintain the material assemble value , based on date please check, and also check , in j1id at material and  chapter id based , based on you material and chapter id combination , it activate subcontr's  icon check ,
    so please check you xd02 for vendor, xk03 for customer , j1id  assemble value material chapter id subcontr's icon ,
    please try

  • Material Assessable Value

    In J1ID do we maintain "Material Assessable Value" screen in TAXINN?
    If yes then whats its impact (NDP & *** Value)?
    reagrds
    VS

    Hi
    Material A.V. and Net Dealer Price (NDP) are not mandatory.
    However, if you maintain this amount, at the time of creating SC Challan, the A.V. is populated from this field to calculate the value of Excise for which you can avail Cenvat Credit.
    It is enough to fill the A.V. because this amount is what is certified by the Auditor.
    Thanks

  • How to setup a company code for material management

    Hi,
    While creating material in MM01, in sales org tab, when I gave plant XXXX, it is giving an error "Company code YYYY is not setup for material management".
    So can you help me , how to setup a company code for material management
    Help is appreciated
    thanks
    DIL

    Hello Sendil,
    You can maintain it with trns code OMSY or MMPI/MMPV.
    Hope this helps
    Regards
    Arif Mansuri

  • Creation of New T Code for Material Master

    HI,
    I have to create a new T Code for Material Master Change i.e. for MM02, with writing restrictions to few fields. How to achieve this? 
    Thanks and Regards,
    Hari Prasad.

    Hi Hariprasad,
    If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
    Also refer the link
    [https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

  • T-codes for  Material Stockss....

    Hi experts,
    Any one know the T-codessss  for the alll types of STOCKsssss......
    like MMBE,MB52  like that..  all kind of materials all kind of stock...
    Thanksin Advance,
    Anthyodaya.

    Hi,
    These are the main T codes in MM..
    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
    MLGN u2013 Material Master: WM Inventory
    MLGT u2013 Material Master: WM Inventory type
    MDIP - Material: MRP profiles (field contents)
    MKOP - Consignment price segment (old versions of SAP)
    EBEW - Valuation of sales order stock
    QBEW - Valuation of project stock
    MVER u2013 Material Master: Consumption
    DVER u2013 Material Master: Consumption
    MVKE u2013 Material Master: Sales
    MLAN - Material Master: Tax indicator
    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
    MDMA - MRP Area data
    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:
    LFA1 - Vendor Master: General data
    LFB1 - Vendor Master: Company data
    LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
    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
    MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
    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
    ESLH - Service package header data
    ESLL - Lines in service package
    ESSR - Service entry sheet header data
    ESUC - External services management: Unplanned limits for contract item
    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
    EINE - Purchasing info record: purchasing organization data
    KONP - Condition Item
    KONH - Condition Header
    Inventory Management:
    ISEG - Physical inventory document items
    MKPF - Material document: Header
    MSEG - Material document: item
    RKPF - Reservation: Header
    RESB - Reservation: Item
    Invoice Verification
    BSIM - Secondary index: documents for material
    MYMFT - FIFO results table
    MYML - LIFO material layer
    MYMLM - LIFO material layer (monthly)
    MYMP - LIFO period stocks, single material
    MYMP1 - Receipt data LIFO/FIFO valuation
    MYPL - LIFO pool layer
    MYPLM - LIFO pool layer (monthly)
    RBCO - Document item, incoming invoice account assignment
    RBDIFFKO - Invoice Verification: conditions
    RBDIFFME - Invoice Verification: quantity differences
    RBDRSEG - Invoice Verification batch: invoice document items
    RBKP - Document header: incoming invoice
    RBKPB - Invoice document header (batch invoice verification)
    RBTX - Taxes:incoming invoice
    RBVD - Invoice document: summarization data
    RBVDMAT - Invoice Verification: summarization data, material
    RBWT - Withholding tax:incoming invoice
    RKWA - Consignment withdrawals
    RSEG - Document item, incoming invoice
    Customising and Other Master Data:
    MDLV - MRP Areas
    MDLG - MRP Areas - Storage Locations
    MDLW - MRP Areas - Plants
    MDLL - MRP Areas - Subcontractor
    T023 - Material Groups
    T024 - Purchasing groups
    T030 - Standard Accounts Table (Automatic Account Determination)
    T156 - Movement Type
    T156T - Movement Type: Text
    AUSP - Release Procedure: Strategy values (cl20n, cl24n)
    AGR_USERS - Assignment of roles to users
    CDHDR & CDPOS - Change history of master data and documents
    EDID4 - EDI information
    TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
    TSTCT - Transaction codes TEXT
    Thanks
    Prasada

  • Most use ful t code for Material Master changing

    Dear All,
    Can any one give me most useful T-codes for create, change and display material master.
    I have one T-code which is very useful for material master it is "MM50". With help of this tcode you can see material extend detail and also you can delete mass material with help of this tcode.
    So please use it and also give me other this type of tcodes.
    Regards,
    Mahesh Wagh

    Hi,
    MM17, LSMW, MM50 --- These are the 3 main transactions which is used frequently to Mass change the  Material master.
    There is one more option is there using BDC Upload.
    Batch Data Communication or BDC is a batch interfacing technique that SAP developed. It is mainly used for uploading data into the SAP R/3 system. BDC works by simulating the user input from transactional screen via an ABAP program.
    The data input data file will come in the form of a flat file which the user save as file type txt file or prn file from the Microsoft Excel program. An Abaper will create a program to read the text file and upload into the SAP system.
    Transaction -- SHDB will be used to record the change material master. After, the simulation, the Abaper can generate a sample program and modify from there. It makes the programming easier and faster.
    For a BDC upload you need to write a program which created BDC sessions.
    hope you got it. Take a help of  ABAPer for this BDC Upload.
    rgds
    Chidanand

  • Changing commodity Code for material grp under certain plant

    Hi,
    I would like to change commodity code for some material group under certain plant
    May I know how to do this.
    I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
    SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
    Please let me know.
    Thank.
    Tuff

    Hi Tuffy,
    The commodity codes are defined by Country, not at Plant-Material group level.
    You can find this customising on: SPRO > Materials Management > Purchasing > Foreign Trade/Customs > Basic Data for Foreign Trade > Define Commodity Codes / Import Code Numbers by Country.
    I hope this help.
    Kind regards,
    Sandra

  • How to change commodity Code for material grp in certain plant

    Hi,
    I would like to change commodity code for some material group under certain plant
    May I know how to do this.
    I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
    SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
    Please let me know.
    Thank.
    Tuff

    Hi,
    Commodity codes are define at country code level not on basis of plant or material group
    Weather it is one plant or many plants belongs from one company or different companies the commodity code is unique and it define by country legal authorities which are responsible for foreign trade.
    You can add commodity code for country and then you individually or by mass change you can change in material master.
    Kapil

  • T code for material production and production

    Hi,
    Could any one please tell me the *t-code* to find out monthly/ daily material wise production and consumption report in value and qty as well
    Regards / Ashok verma

    Dear Ashok Kumar,
    Check the reports,
    MCP3,MCPM - for the actual production happened for a period,you can get it daywise for any product.
    MCRP,MCP6,MCRE - Actual consumption of materials during a period for production.
    MB51 - you can get the list of 201 movement(In case if any material is issued against cost center).
    Check and revert back.
    Regards
    Mangalraj.S

  • T code for Material,plant, stock and price data in std sap

    Dear All,
    In Std SAP is der any t-code to get Material,plant, stock and price data in 1 go..
    waiting for ur early reply
    Regards
    Nainesh

    Hi,
    Try T.Code: MC.9 and MC.5 etc. These reports will give you total value of the stock but not unit price.
    If you are looking at unit price please write a small query using SQVI or append the relevant info structure.
    Regards
    Srinivas.P

  • QA10 User Exit to run addational code for Material Backflush

    Does anyone know if there is a User Exit for QA10 Automatic Usage Decision that will allow you to tack on additional code to complete a material backflush.  I have a batchjob that runs every 5 minutes which fires off a variant to evaluate the Inspection Results.  If all results recording are good the UD gets completed and the material is moved from QI Stock to Unrestricted.  At the same time once the UD and stock transfer is done I would like to run a User exit that will allow me to access a custom lookup table to change the material from CP14.B1 to CP14 and complete a backflush.

    Yes you are correct in saying that I want to do another Backflush once the auto UD is completed.  The scheduled job using program RQEVAI30 completes the UD and posts the material from QI Stock to Unrestricted Stock if results are good.  Once the UD is completed and the stock is posted to Unrestricted I need to find a User Exit that will allow me to write custom code to do a table lookup.  This table will also be custom development that we can use to say if material is CP14.B1 and the Insp. Lot Type is 04 then run MFBF to backflush raw material and complete movement type 309 to CP14 Material.  I just need to know if there is a User exit available that I can use once the lot evaluation is completed.

  • KM776 error code for material

    Hi Expert,
    I got a error message as represantative material error KM776 when doing MIGO for serving material type.I need a solution for this your help would be appreciated.
    Kind Regards

    Or even better what is the preferred way to keep a connection
    persistant. If a connection is dropped, say the first copy of the
    db goes down, and you want to catch an SQLException and then
    try to reconnect through OCM to another available instance. What
    is the preferred way of doing this? I have'nt found that an
    exception is thrown if the connection is lost, so I am puzzled
    as to how people are verifying that they have valid connections
    in their self implemented connection pools. I don't want to have
    to check connection.isClosed before every transaction assuming
    that even works.
    I am guessing that jdbc 2.0 will provide some of this
    functionality with the connection event api, but I am only
    guessing at this point.
    Someone please shed some light on this for us.
    Thanks,
    SKroah
    Jayashree (guest) wrote:
    : What is the error code/Exception which is thrown if I try to
    use
    : a JDBC connection object and the network link between the
    driver
    : and the Oracle db is broken?
    : I did not find anything in the Oracle driver documentation.
    : There is a "getErrorCodes" API part of the JDBC connection
    : specification and would like to see what Oracle driver returns
    : for the scenario explained above.
    null

  • T code for material having sales view maintained

    i want list of material having sales view maintained.

    >
    guptasansat wrote:
    > i want list of material having sales view maintained.
    You can try MM03, then in search criteria, you can use Sales material by description, input sales organization, and do search, it should bring up materials with sales organization maintained in sales view.
    Edited by: Afshad Irani on May 29, 2010 3:05 PM

Maybe you are looking for