Doubt in RG1

Hi experts,
Here i am facing one problem, i want to remove all the pages from RG1 display. i want to display new data's in new screen. No need of previous screens. so how to remove old updated screen in rg1 register? plz give solution, its urgent.
Regards,
Gowri

upload opening balances again in J_2IRG1BAL as on todays date.pls see oss note-373001 for this.
it may help
regards
DD

Similar Messages

How to check RG1 Opening and Closing balance

Dear All,
Kindly let me know how to check the opening balance and closing balance in RG1 register.
Regards,
Mullairaja

Dear J Prakash,
Do we need to check the balance based on Excise Transaction Type?
I assumed that, we need to check as per the Registers.
Similary, please clarify another doubt also.
On what basis we need to check Excise balances?
1. Based on Excise Registers
2. Based on Excise Transaction Types
3. Based on G/L accounts.
Regards,
Mullairaja

RG1 Register Updation

Dear Expert,
In table "J_2IRG1BAL", which integer field i want to give initial stock balance ( through MB1C transaction i upload with 561 movement type).
because lot of integer fields is there in that table.
i confusing. can anyone help me?
Thanks for Advance

hi
Maintain all relevant opening balance fields. These fields start with OP
Please check the note Note 951955 - CIN: General clarifications for RG1 goods
IT WILL CLEAR all your doubts
regards
prASHANTH
Dont post the Duplicate threds. Please make a search in the forum

A Doubt on Material and Chapter ID Combination

Hello All,
A Doubt on Material and Chapter ID Combination.
We use HALB materials - for procurement as well as manufacturing. It manufactures certain parts in-house and sells them outside. If there is no manufacturing capacity, we procure same parts from outside and then sells them outside.
How do we enter Material and Chapter ID Combination for such items in J1ID ? Their count is 5000+.
In Material and Chapter ID Combination, when we specify "Material Type" for such items as Raw Materials and manufacture them in-house and sell them outside, SAP does not update RG1 register. It updates RG1 register, only when "Material Type" for such items is RG1.
If we specify "Material Type" for such items as RG1, but procure them from outside, SAP does not update RG 23 registers. It updates RG 23 registers, only when "Material Type" for such items is Raw Materials.
Any solution for the above problem ? Creating a separate material code is out of question.
Thanks and Regards,

Hi,
there is no possibilty to have two differant material type for a material, you may assign the material as RG1 and when you procure the goods you can change the material type as Rawmaterial during MIGO/J1iex so that you will be allowed to take the credit and also the RG23 registers will be updated, there is no other possibility.
Regards,
Murali

Doubts in Classification

Dear All,
Could you please explain how to use the classification based on movement types.
I know that, for RG23A / RG23C, we need to use IIM, IPD, IWD, ROP. Remaining for RG1.
But, are these classifications related to some movement types?
Eventhough calssification names are self explanatory, I still have this doubt.
Each classifications related to some movement types?
Because, whenever I am using RMA for RG1 register, I could see 101,102, 131,132 and so many other movement types also.
Likewise, are all the classifcation linked with some movement types?
Please explain.
Regards,
Mullairaja

Hi,
Could you please explain, what do you mean by "Respective column in RG1".
I am unable to understand this point.
Do you mean to say, RG1 output form is consist of all these classifications as colums. There our values will be entered.
Please clarify.
Regards,
Mullairaja

RG1 - Excise Related things to care of before moving to the Production

Dear Friends,
1. Can somebody pl let me know the Excise Related things to care of before moving to the Production. Like the initial posting of the stock and RG1?
2. Also pl help me to go through the various process related to Excise( Utilization and Excise Registers updation related to SD?
Thanks
Isaac

Isaac wrote:Hi,
>
> Thanks Raja...yes, the details provided by Mr. Lakshmipathi is really a good one.
> I have one doubt in this...with reference to the point#3.. " Also update the outward movements of finished goods ( IDH for Domestic Sales and IWE for Exports under Bond/ IDE for Exports against payment of Duty)."
These are various classification for utilization purpose
IDH Removal from factory on payment of duty for Home use
IDE Removal on payment of duty for export under no bond
and there are two or three more i dont remember exactly, but you can get that by searching.....
> 1. Does IDE refers to the LoUT (Letter of Undertaking), if not what should be used for the LoUT?
this is different from LoU, IDE is Classification for Removal on payment of duty for export no bond
> 2. Can u provide me some inputs on Utilization aspects as well.
We have to make utilization determination based excise grp & series grp....
SPRO>Logistics u2013 General>Tax on Goods Movements>India>Business Transactions--> Utilization -->Utilization Determination
Detailed about this is already discussed previously also.
[Utilization|Excise Utilization]
thanks,
Raja

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
Reward points for useful Answers
Regards
Anji

Doubt in creation of a new object

Hi All,
I have one doubt in creation of a new object.If a new object is to be created and it is not a subtype
of any existing object, then what should we enter in the Program field for creating the object?
I hope I am clear with my question.
Thanks in Advance,
Saket.

Hi Saket,
Following will be required for created a custom business object.
1. Object Type - ZTEST (Internal Techincal Key)
2. Object Name - ZTESTNAME (Technical Key Name)
3. Name - TEST (Name of BO, it is used while selecting the object type)
4. Description - (Short Description of BO)
5. Program - ZTESTPROGRAM (ABAP program in which the methods of the object type are implemented)
6. Application - A or B.. etc (Area to which your BO is related)
Please remember that you can learn these basic things by giving F1 help on those fields and in HELP.SAP.COM.
Regards,
Gautham Paspala

Doubt in sender mail adapter

Hi Everyone,
Can we read and validate the attachment of the mail.If so how to do it.
Thanks in advance,
Sakthi

Hi Sakthi,
Please refere the below links:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ad/bf93409c663228e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/0d/52b240ac052817e10000000a1550b0/frameset.htm
Let me know if you have any doubts regarding this.
Thanks,
sekhar.

PI' RFC Connection pool doubt.

Hi PI exports:
i have a doubt about pi' RFC Connection pool ,pi RFC receive channel can set the conn pool size ,but when start the rfc receiver channel ,is there always only one Connection pool ,or there is only one Connection pool instance?
thinks
Edited by: kevin liang on Oct 19, 2009 6:45 AM

Hi,
Connection poolins size means how many number of connection you want to make open to send data to ECC, We can define maximum number of connection in Receiver RFC Adapter,Go to additional parameters section and define Max Number of connection give the number there,thats it.Internally it works as Connection poolin mechanism.
Regards,
Raj

Small Doubt Regarding SY-MANDT

Hi All,
     SELECT changenr FROM cdhdr CLIENT SPECIFIED INTO CORRESPONDING FIELDS OF TABLE it_cdhdr
                                         WHERE mandant = syst-mandt
                                         AND   objectclas = 'MATERIAL'
                                         AND   objectid   = wa_matl-matnr
                                         AND   tcode      = 'MM02'.
     I have written the select stament as shown above.
     In this i have a doubt like adding a field sy-mandt in the where condition will increase the Efficiency of program or not.
regards,
raghu.

Hi..
No doubt the efficency would be affected but from business point of view there will many things that need to be checked as in:
If you are viewing data from CDHDR and CDPOS which is client specific then you are not viewing complete data.
These tables give us and document changes made to a particular object in SAP but if anything is cross client like company code(lets assume) then changes to it wont be visible in all the clients..
so there can be some key information you can miss out while working on some of the objects.
else in this case its good to make query cross client.
regards
vishal

Doubts with control break statements on internal table loops (AT/ENDAT)

Hi, i've had a couple of doubts for a long while which I hope someone can clarify today:
1) I know how to use the AT statements, however, i'm not sure I get correctly what this part of help regarding this commands means:
"The control level structure with internal tables is static. It corresponds exactly to the sequence of columns in the internal table (from left to right). In this context, the criteria according to which you sort the internal table are unimportant."
I've always sorted the internal table before the control break and it works that way. For example:
SORT ITAB BY EBELN EBELP.
LOOP AT ITAB.
AT NEW EBELN.
* Code for the order header
ENDAT.
ENDLOOP.
If I don't sort the internal table, it doesn't work! (i get dupplicated processing). In the example, if i have more than one register with the same EBELN and they're not consecutive, the header gets processed twice. I really don't get that part of the help text.
2) I know this: "At the start of a new control level (i.e. immediately after AT), the following occurs in the output area of the current LOOP statement:
All character type fields (on the right) are filled with "*" after the current control level key.
All other fields (on the right) are set to their initial values after the current control level key."
My doubt is: WHY is that this way? Because sometimes (most times) I need those fields INSIDE the statement! So when that happened i've solved it in one of three ways:
LOOP AT ITAB INTO WA_ITAB.
WA_ITAB_AUX = WA_ITAB.
AT NEW FIELD.
 WA_ITAB = WA_ITAB_AUX.
* ...Rest of the code for the first register
ENDAT.
ENDLOOP.
LOOP AT ITAB INTO WA_ITAB.
AT NEW FIELD.
 READ TABLE ITAB INDEX SY-TABIX INTO WA_ITAB.
* ...Rest of the code for the first register
ENDAT.
ENDLOOP.
* (Without AT)
LOOP AT ITAB INTO WA_ITAB.
IF WA_ITAB-FIELD <> FIELD_AUX.
 FIELD_AUX = WA_ITAB_FIELD.
* ...Rest of the code for the first register
ENDIF.
ENDLOOP.
Is there any problem with this way of coding? Can be done better?
Thank you very much in advance.

Hi..,
1)
See if u sort the table on a field on which u r using AT ENDAT .. then all the records which are having the same value for that field will form a group or those reocrds will be at one place.. so when u sort the table for all the records AT ENDAT will get executed onli once..
If u dont sort this table on this field then all these records will be at different places and in between there may be records with different value for this field.. so this AT ENDAT will get executed for each record !!
2)
No u cannot use the Right hand fields of the field in the table .. Because these AT events work as Group based operations... So till that field on which AT ENDAT is working it breaks that record into two groups.. One is the left hand fields including that field.. and right hand fields as another group.. and makes the right hand group as stars ****. Thats y u can observe that even any one field in the left hand group changes the AT ENDAT will get executed !!!!
Hope u understood !!!
regards,
sai ramesh

LOOP DOUBT INSIDE PACKAGE

CREATE PACKAGE EMP_PKG AS
CURSOR EMP_CUR IS
SELECT EMPNO,DEPTNO,SAL,HIREDATE
FROM EMP
WHERE DEPTNO=30;
PROCEDURE P_EMP;
PROCEDURE P_GET_SAL(V_EMPNO NUMBER);
PROCEDURE P_GET_LOC(V_EMPNO NUMBER);
Now inside my Package Body
INSIDE THE MAINPROCEDURE P_EMP
I WILL BE CALLING THE BELOW TWO PROCEDURES
PROCEDURE P_EMP
BEGIN
FOR I IN EMP_CUR LOOP
P_GET_SAL(I.EMPNO);-- DO I NEED TO LOOP AGAIN IN P_GET_SAL PROC?
P_GET_LOC(I.DEPTNO);
END LOOP;
END;
NOW WHAT IAM DOING IS
in my P_GET_SAL Procedure is
PROCEDURE P_GET_SAL(V_EMPNO NUMBER)
V_SAL EMP.SAL%TYPE;
BEGIN
FOR I IN EMP_CUR LOOP
SELECT SAL INTO V_SAL FROM EMP
WHERE EMPNO=I.EMPNO --DOUBT HERE
END;
I WANT TO KNOW WHETHER I NEED TO LOOP AGAIN
HERE OR INSTEAD OF THAT
PROCEDURE P_GET_SAL(V_EMPNO NUMBER)
V_SAL EMP.SAL%TYPE;
BEGIN
SELECT SAL INTO V_SAL FROM EMP
WHERE EMPNO =V_EMPNO;
END;
SINCE iam calling V_EMPNO WITH CURSOR FROM MY
MAINPROCEDURE ..
WILL THE PROCEDURE USES THE CURSOR VALUES
AND LOOP ITSELF FOR EVERY EMPLOYEE TO
GET THE SALALRY ?
PLEASE LET ME KNOW SINCE MY PACKAGE IS MORE THAN 3000
LINES I cant proceed unless its confirmed i can
do so ..

Hi all,
Thanks for Looking into my Problem
I Got answer by MySelf ..i dont need to loop again my sub procedures
if i try to do that iam getting the error
ERROR at line 1:
ORA-06511: PL/SQL: cursor already open
Thank you all once again ..

Doubt on Rows and Coloums in BEx Query Designer.

Hello, Experts.
I have a Doubt in BEx Query Designer.
In the Rows I have a Fiscal year Period, if the user enters the Fiscal year period for e.g. : 001/2006 .
in the columns i have forecast for the Fiscal year period which user entered ( 001/2006 ),   and we have another column pervious ( Prior )fiscal year period ( 001/2005 ).
My Questions is , as we are Restricting with 001/2006 will the query retrieve the values of 2005 or not?
Thanks in Advance .
Sharp

yes i am Doing Offest.
I moved this Fiscal year Period to Free char,   and i Restricted with Pervious Fical Year period and Fical year period . it worked. but
when i kept this in Rows and deleted Previous Fiscal Year period . it is displaying blanks.   in prior years forecast.
is it because i am Ristricting it to only fical year period which user entered
         Colums--> Forcast ( User Entered year )          Prior year
Rows
Fiscal year period
Fiscal year period( user enterd )
Thanks

SECess is not getting updated in RG1 register

Dear All,
I have applied the Note 1034308 ( Budget 2007 - 08 changes for J1I5 ) but the sec cess entries are not getting populated in the RG1 register.
which are the settings are required to be completed.
kindly guide.
Deepak

Check out some corrections are missing or check with abaper that he added the field in the program and u need to to check the settings in the excise group of that plants
Reward points helpful
Regards
Sriram

Doubt in RG1

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