J1if01

Hi,
when we are creating Subcontracting challan( j1if01 ) we need to check if any material is lying with the vendor for more than 120 days then it should not allow to proceed further for that vendor.
Regards,
Pankaj

<b>Transaction Code - J1IF01 Subcontracting Challan : Create
No User Exit exists</b>
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Similar Messages

Runtime error while saving in J1IF01 tranaction

Hi to all,
I am having a problem in creating subcontracting challan in J1IF01
while saving in this t- code system gives a dump message_type_X.
please help me out to resolve this issue.
Regards,
Guttimari

Hi,
refer below link to find the reason & solution
[Many MESSAGE_TYPE_X ABAP dumps occurring in the system;
Regards,
Vikas Mayekar

Excise base amount for the material in J1IF01-Subcontracting Challan

Dear Expert,
we are facing problem while creating subcontracting challlan (J1IF01) ie assasable vlaue in material master is appearing as excise base amount in J1IF01.
We want to take latest excise invoice value for the material as excise base amount in J1IF01.
Please advice
Regards,

Hi,
While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
Thanks & Regards,

J1IF01 creation error

Dear All SAP Gurus
I am creating subcontracting challon J1IF01 .Following error is coming,
Please specify the number of line items for the challans.
Message no. 8I802
have maintained the detais as you suggested in the customisation
Excise Group 91
Excise TT 57FC
Sub Transaction Type SC
Sub Tran Type Text SUNCONTRACING CHALLAN
Subc. Period 180
Rate-subcontracting
Mvt Grp Issues 0001
Mvt Grp Receipt 0002
Filter Non exise
EI Items 999
No. range no. 01
***. Val. /Exc Inv A Assessable value table first thenExcise invoice.
Subcon Output Type J1IF
Also I have maintained number ranges.Still error is coming.Please suggest me solution.
Thanks in advance.
Regards
Mahesh

I got answer.
I created another subtransaction type 01 and assigned it in subcontracting attributes.
Thanks
Mahesh

Challan creation screen(J1if01)

Hi,
if the user click the material document in the report it should take user to challan creation screen(J1if01)
i am capturing the values of Material Document & Material Document year but not capturing the Exercise Group.
below i am attaching the code.
       SELECT SINGLE *
       from J_1IEXGRPS
       into J_1IEXGRPS WHERE J_1IWERKS = wa_final-werks.
       exgroup = J_1IEXGRPS-J_1IEXCGRP.
       SET PARAMETER ID 'J2I' FIELD exgroup.
       SET PARAMETER ID 'MBN' FIELD WA_FINAL-MBLNR .
       SET PARAMETER ID 'MJA' FIELD WA_FINAL-MJAHR .
       CALL TRANSACTION 'J1IF01' AND SKIP FIRST SCREEN.

Hi,
What i understood with your question!!
Is it giving you error in that transaction of challan.
If it is a mandatory field without which you cannot move ahead than pass other group field
and check again.
Please specify the exact problem you are dealing with..
Regards,
Mayank

J1IF01 - problem

Hi All,
I have configured the necessary setting for creating Sub-contract challan. However, when go J1IF01 and put mat.doc no, year, Excise group, series group, the system says "Please specify the number of line items for the challans"
How to clear the error. I have already sent the number of excise invoice items as 30.
Regards,
Mani

Hi All,
Even after maintaing the EI, the system is throwing the same error "Please spcify the number of the line items for the challans."
Could you please check and advice, if am missing any config related setting???
Hope to receive an early response to solve my issue..
Regards,
Mani

Sub-Contracting Excise Invoice Selection in J1IF01

Hai Friends,
Let me share one issue, which i faced in my project.
I was doing sub - contracting process.. I have created sub-contract PO, With reference to that i have issued material to sub-contrator. then i went to create for subcontracting challana... where i couldn't able to select the excise invoice selection????????????????????
What could be the reason ?
Some body told that i have to maintain no.of days in Excise setting ?
Which i have maintained already..
Some body told that In J1ID , I have to maintain ***.VALUE ?
Which value i have to maintain there ???? I don't know....
even though i have given some value in J1ID... Then i tried after that also i couldn't able to excise invoice selection in J1IF01....
So please guide me .... What could be the reason ? where i have missed configuration ?

Assesable value is maintained in J1ID. It is the value of the components that your sending to the vendor for processing which is certified by the respective authority.
For creating challan to J1IF01 and enter the material document with which you have made the transfer posting and save.

Delivery challan print preview for transaction j1if01 problem

hi , i have problem with print preview of delivery challan. after creating it from j1if01 im unable to get a print preview of it
as i dont find any tab or button for print preview .
plz guide me how can i get an output . also plz give form name for it . thanks !!

In u2022     SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes maintain the Output type. Other attributes are as under fyi
Excise Group         XX
Excise TT            57FC
Subtransaction Type 01
Subtran Type Text   57FC CHALLAN
Subc. Period        180
Rate-subcontracting
Mvt Grp Issues      0001
Mvt Grp Receipt     0002
Filter Non exise    X
EI Items            10
No. range no.       01
***. Val. /Exc Inv
Subcon Output Type J1IF

Subcontracting challan - j1if01

Hi
When i try to create subcontracting challan - j1if01 i am getting the following error message
Excise modvat accounts not defined for 57FC transaction and E1 excise group
Message no. 8I402
Please give me solution for this
regards,
senthil

Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes > Here check whether following is maintained properly or not?
Excise Group         E1
Excise TT            57FC
Subtransaction Type 01
Subtran Type Text   57FC CHALLAN
Subc. Period        180
Rate-subcontracting Blank
Mvt Grp Issues      0001
Mvt Grp Receipt     0002
Filter Non exise       Blank
EI Items            10
No. range no.       01
***. Val. /Exc Inv A
Subcon Output Type J1IF
If yes then Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain all debit and credit accounts for ETT "57FC" with Subtransaction Type "01"
And then go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > Here assign GL Accounts for combination of ETT "57FC", Excise Group "E1" and Subtransaction Type "01"
Then check in J1IF01.

Subcontract challan J1IF01

Dear All,
I have done Subcontract PO & Transfer the material by using MB1B with Mvt type 541 i got document no 4900005394. again with ref document no i want to create subcontract challan using t-code J1IF01 system shows error
"Please specify the number of line items for the challans."
please tell me any config.
Regards
sachin

Follow the path:
IMG(SPRO)>>LOG GENERAL>>TAX ON GOODS MOVEMENT>>INDIA>>BUSS TRANSACTIONS>>SUBCONTRACTING >>SUBCONTRACTING ATTRIBUTES
Here select the excise grp for which you want to create the 57F4 challan or Sub con challan and mention the Excise invoice line item in field naming "EI Items"
Your purpose will be solved...
Regards
Sujoy

Error: subcontracting challan - J1IF01 / J1IF

Dear SAP Gurus,
While creating subcontracting challan through tcode: (J1IF01), i am getting following error.
"Error Msg: 8I802: Please specify the number of line items for the challans". for which I have maintained the following setting in subcontracting attributes
"57FC-57FC CHALLAN-180-0001-0002-999-01-Assessable value Table First then Excise Invoice-J1IF"
Also I tried the Solution suggested in the forum, using Tcode: J1IF - its giving following error msg as
*"Error Msg: 8I402:Excise modvat accounts not defined for 57FC transaction and excise group". *
But I have defined the modVAT account for the combination of excise group, ETT-57FC and G/l Account in path Specify G/L a/c for excise transaction
Kindly suggest the solution.....
Regards,
Prashanth Pai

Hi
57CM     57F CHALLAN COMPLETION
57FC     57F CHALLAN CAPTURE/CHANGE
57NR     57F NON RECEIPT
ARE1     EXPORT PROCESSING UNDER ARE1
ARE3     DEEMED EXPORTS UNDER ARE3
CAGI     CAPITAL GOODS ISSUES
CAPE     CAPITAL GOODS
CEIV     CANCELLATION OF EXCISE INVOICE
DIEX     DIFFERENTIAL EXCISE THROUGH JV
DLFC     GOODS REMOVAL THROUGH SALES
EWPO     EXCISE INVOICE WITHOUT PO
GRPO     EXCISE INVOICE FOR GOODS RECEIPT/PO
MRDY     REVERSAL WITHOUT REFERENCE
MRRD     REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI
MRWO     CENVAT REVERSALS FOR WRITE OFF
OTHR     EXCISE INVOICE FOR OTHER MOVEMENTS
TR6C     PLA ACCOUNT ADJUSTMENT THROUGH
UTLZ     FORTNIGHTLY PAYMENTS
Also maintain the accounts against the subtransaction types.What I see in your case is that you have not maintained the subtransaction type 01 against your suncontracting attributes
Regards
Sandeep

Error in J1IF01, i.e., when creation of sc challan

Dear Experts,
When Doing J1IF01, Sub-Contracting Challan...
System is giving the Error...
No Modevat Credits availed for 57FC for Excise group --XX
Please help me.....
NOTE:
I have maintained all Cutomizing Settings.
Please...

Hi ,
Firstly i would like to know if you are working on some pirated SAP software?? Usually this error comes from those systems.
when the system licence and your system date does not match this sort od error will be displayed.
Check OMSY settings for periods and is it in line with your system date??
Thanks & regards,
Kiran

J1if01 - Most urgent

Hi
When are doing j1if01, we are getting the following error
Excise modvat accounts not defined for 57FC transaction and E4 excise group
Message no. 8I402
Pls guide
Regards

Logistics General
Tax on Goods Movements
India
Account Determination
Specify G/L Accounts per Excise Transaction
Assign gl account for 57FC
Do reward if useful
Regards
Rajesh

J1IF01 Subcontracting Err

D/ Friends,
Iu2019m creating Subcontracting Challan with reference to material document created with MB1B, mov typ 541. But on doing J1IF01, sys is giving err: u201CPlease specify the number of line items for the challans. Message no. 8I802u201D. Why this err is coming & how to resolve this err?
Pls advice.
Thank you.

Pl check answered links
subcontracting challan
subcontracting challan
CIN: subcontracting chellan
Unable to create sub contracting challan
subcontracting challan

J1IF01 is creating two challans

Hi Gurus,
While creating Sub con challan in J1IF01, it is creating two challans. Please suggest
Rregards
Mahesh M J

Hi,
If this issue is simulatable then you can take it up with SAP via OSS ticket.
If this is one of a case then -
> Cancel the duplicate challan that has been created
You can use the userexit- J_1I7_USEREXIT_EXCISE_BEF_SAVE wherein you can put your validations to ensure that system does not allow creation of challan for a 541 document if already a challan is linked to it.
Regards,
Brinda

J1if01

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