J1IV Transction
Hi,
When i am doing J1IV Transaction, i am getting an error Document Type not defined, so please guide where to define and necessary Customizing for that!
Thanks in advance,
Check CIN Account Determinaton with ETT:MATD-
whether relevant G/L accounts maintained or not?
earlier - J1IS is used to pass the JV & to release to accounting J1IV
from the latest version- both Passing JV / posting to FI in same Tcode:J1IS. J1IV is using for Print,if any.
" Return to Vendor, I dont think delivery will include, through mov type:122 , you can return to the Vendor. With ref to this material Document pass the JV in J1IS-release it to a/c'g & take print from J1IV"-
- am not sure, why you are creating Delivery for this. As steps explained by you, provide the document types as well,To know, how you are processing Vendor returns?
- With doc type:NB- return indicator, NO delivery can be created.
Similar Messages
-
J1IV Excise Invoice Printout Process
Hi SAP
I have created one return to vendor and created Excise invoice . Now I want to take printout of that Invoice. Through J1IV I can take the printout.
But this is not activated in our plant. So need to configure this Excise Invoice Process in SAP SPRO.
So any one can tell me the whole process for this step by step.
Regards
PankajHi thanks for your reply.
When i went to J1IV for JEXC output type then system is giving message : OUTPUT V1 is not defind in table T685B.
Thanks -
Dear Experts
We have got an issue while taking print out of Excise Invoice.
Initially user has done J1IS; with this transaction he posted Excise
Invoice.
After that , user tried to take a print out with J1IV and getting an
error like this
Document is already completed.
System is not allowing taking a printout of this Invoice.
Can any one help me to resolve this issue.
Thanks and Regards
MKHai,
J1IV if for Excise Post & print for other mvts. Enter the Ext ref doc no & year in the respective field in the J1IV and enter , it will show invoice alrady posted, as a warning message. IN the next screen it will ask for official excise doc no & year and execute. In the next screen it will show the Exc doc no, srgp, ref doc no,year, ship to party & status. Select the doc and go to the menu - excise invoice - print excise invoice - on printer. if it is already printed, in the screen it will show the status as a printed. Now go to system - own spool request - display the request no. Then go to menu - spool request - print. -
ERROR IN POSTING EX . INVOICE IN J1IV.
Dear Sir,
I m facing problem as i had done creation of Excise invoice in J1IS now i have to post these invoice but as i m saving these invoice in J1IV Error is coming as " ERROR IN ALLOCATING EX. INV. NO., INTERVAL NOT FOUND -NUMBER OBJECT - J_1IEXCLOC
Pl help me out.
sap11dear friend,
Goto Spro->Logistic general->Tax on goods Movement->Tools->No.Ranges
here you put object as J_1IEXCLOC
and check whether the no. range is given or not.
make the necessary settings.
Hope solved you querry
Njoy
Ashish -
Is it possible to do call transction in utility function ?
i try to do call transction for "me33" ,
the problem is that whan i going back to my transction
(from me33)i get order screen .
is it possible to inforce the transction go back to
my program ?
some utility function or bapi ?
thanks.Hi Dakota,
Please try this.
IF E_COLUMN = 'KONNR'.
READ TABLE GT_OUTTAB INDEX E_ROW-INDEX INTO GT_OUTTAB.
SET PARAMETER ID 'VRT' FIELD GT_OUTTAB-KONNR.
CALL FUNCTION 'C14Z_TRANSACTION_CALL'
EXPORTING
I_TCODE = 'ME33'
I_FLG_SKIP_FIRST_SCREEN = 'X'
EXCEPTIONS
ILLEGAL_INPUT = 1
INTERNAL_ERROR = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Ferry Lianto -
Vendor Return Excise Invoice Report- J1IS and J1IV
Hello
What is the std report of Vendor Return Excise Invoice (j1is and J1iv)
Or
Which table can be using for making the Query.
Regards
Niti NarayanDear Friend,
You can use j1i7 report in that you will get all internally generated excise invoices
Regards
Pramod -
Balance in transaction currency - during J1IV for retrun delivery
I have did migo with 101 mov type and later, client has returned the same material and qty via 122. I couldn't get part 2 tab in return delivery screen.
In this, I have did J1IS and unable to post thru J1IV , where i'm getting an error msge "Balance in transaction currency"
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 7,12' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Edited by: sapjj jk on Jul 8, 2008 8:52 AMHi,
In Tr.code:OB08, maintian exchange rate with 2 decimals.
regards -
Program and Script Assignment Problem in J1IV
Hi All,
I am assigning a Z program and a Z script to the transaction J1iV through the transaction NACE.
But while executing the transaction J1IV, the system is executing the program
J_1IEXCP_OUTPUT.
I have created my own output type ZEX2 , now I am not getting how to attach this output type to the transaction J1Iv.
Can any body please tell the settings to be done to attach the z program and z form to the transaction J1iV.Did you implement the following as in the note :
>> Solution
Implement the attached correction instructions.
ShabZ -
Who can tell me how to use the transction "KKRC"?
who can tell me how to use the transction "KKRC"?
Please explain me all the steps to be required.
Thanks in advance!hi..
http://help.sap.com/bp_bl603/BBLibrary/Documentation/181_BPP_EN_BR.doc
KKBC HOE Transaction code Error
Regards -
List of items waiting in the SAP connect component in SOST transction
Hi All,
In SOST transction we can see the list of items waiting in the SAP connect component
I want to get this list of items
Could you please tell me how I can get this list?
Thanks in Advance
SnehalHi All,
Thanks for your reply.
The tables SOSC and SOOD are used to find the list of waiting objects to send.
My problem is , I have to delete some specific entries from this list through code so that these entries will not send to approver.
Is it sufficient to delete entry of seletced objtects from table SOSC?
Also could you please tell me about other tables like SOST?
Thanks in Advance
Snehal -
Hi
How can i call transction with parameters
thanks
have a nice dayHi
data: ctumode like ctu_params-dismode value 'N'.
data: cupdate like ctu_params-updmode value 'L'.
data: bdcdata like bdcdata occurs 0 with header line.
data: messtab like bdcmsgcoll occurs 0 with header line.
perform create_transaction using 'MB1A'.
form create_transaction using tcode.
call transaction tcode using bdcdata
mode ctumode
update cupdate
messages into messtab.
endform.
Thanks
venki -
BEA-382051 No Transction Found on OSB Proxy Service
Hi,
I've a mq proxy service and which has properties enabled for 1. Transaction Required 2. Same Transaction Required for Response. Also added Routing Options with QoS to 'Exactly Once' to Publish and Service C/o actions.
mq proxyQ --> local proxy1 -->localPS11 -->localPS12 -->localPS13
mq proxyQ --> local proxy2 --> localPS21 -->localPS22 -->localPS23
All these PS11,12,... have publish and service c/o for various DB operations like readBS, insertBS and updateBS.
I searched the a few threads in the forum, Anuj also suggested to enable Routing Options with QoS to 'Exactly Once'.
What I've done is I added and enabled this property to Publish/Service C/o which are calling [insertPS-->insertBS] and [updatePS-->updateBS] only.
*NOT for [readPS-->readBS] services.*
Is this causing the error? I mean,, do I need to enable for all Publish and S. c/o actions irrespective of readPS or updatePS?
I also tried with httpProxy service instead of mqProxyService
Error: BEA-382051 No Transction Found on the Current Thread
Your suggestion is highly apprecited.
Thank you
Edited by: 1002815 on May 6, 2013 7:59 AMHi Anuj & all,
I just want to highlight my scenario and understand what happens that case...
ListenerProxyService(mq-protocol with Transaction Enabled) is a one way(Request Type: XML and Response Type: None) and response is routed to business service which posts the message in REPLY MQ. However, publishing the response is happening on the Listener Proxy Response action of Route within Publish activity.
My question here is ... Should I enable 'Same Transactin required for the Response' and add routing options with exactly once?
[OR]
'Transaction Required' for Request ONLY and no Routing Options required for publish activity?
How does OSB handles transaction in both the cases?
Appreciate your help,
Thank you
Edited by: 1002815 on May 7, 2013 10:02 AM -
How to hide addnl data tab from CVO1N Transction
Dear Friend's
While creation of Document through CVO1N Transction first we fill up the data in "Document Data" tab then system gives"Addnl Data" tab.
Here i don't need this "Addnl Data" tab.
Pls guide me how i can hide the same tab.Give me the steps so i can implement.
Thanks in Advance.
Regds.
SandeepAdditonal tab control with the assignment of class type and class in the document type. Removing class type and class will eliminate this additional data tab. In this case if any additional data is required then you will have to manually assigne class type and class within document each time
However this is not what you want, you want to assign additional data after you have created a document, therefore solution could be make characteristics and class as an optional field so that system does not enforce you to maintain information at the time of creation. Second solution could be thought of as screen variant -
Re: Excise invoice for Other Movements (T-code-J1IV)
Hi,
In the T-code J1IV for the script there are 2 print programs.
My requiremnt is to assign a customized script n use it. But for the standard script used in J1IV T-code there are 2 print programs assignd for it.
<b>To retrive data n display in the customized scipt i need to know which print program from JEXC shud i copy n modify to get the desired output result</b>.
Suggestions n Help will be much appreciated.
Regards.
Ramesh.check table entries for JEXC in table TNAPR.
SO then u will come to know which one u have to select.
regards
Prabhu -
Hi,
We are doing the transaction J1IV after giving the document no and year all details are are coming
corectly but at the time saving one error is coming "No account is specified in item 0000000002"
can anyone plz tell me how I can solve this.
Regards,
SP Shukla.hi
Hi,
The message F5 670 is processed if there is a problem in account determination. The message means the account determination in the SD billing document does not work probably. This could also be caused by a wrong or incompleted customizing.
Please have a look at note 146879 to check the customizing on this issue. From past messages, this problem is usually caused by a missing or incorrect customizing for the G/L account.
Please note that if it's a case of a cancellation document the field VBRK-SFAKN is filled. When this is filled the system does not carry out account determination. In debug you can remove this entry and the
account determination will be envoked. This would ressolve the issue.
Please also check the following notes:
-> 216974 Error F5670 during release to accounting
-> 113512 VF051 "Doc. & saved (error in accnt determination)
-> 356336 Errors F5670 with cross-company-code sales
-> 388599 Account missing for rebate conditions in item cancellation
-> 388599 Account missing for rebate conditions in item cancellation
check following thread for ETT entries and check what u have defined
Error while releasing to accounting
No account is specified in item 0000001003
regards
kunal
Edited by: kunal ingale on Nov 5, 2008 6:04 AM
Maybe you are looking for
-
Apple changed my Apple ID to the email address associated with my iTunes account. I now can no longer access my account because the old user name is no longer valid and has no password. I have been on the phone with tech support for hours trying to f
-
HT2292 iPhone isn't recognized by iTunes on ANY computer
Ok so.... I updated iTunes on my Windows 7 computer and since then, my iPhone 4 isn't recognised by iTunes. I tried resetting my iPhone which made things worse as now it isn't recognised by iTunes on ANY computer (Windows or Mac) and as it is running
-
Keynote 6.0.1 Crashing When Entering Text Boxes
On my late 2012 Mac Mini with 16GB - running Mavericks (up to date) - and Keynote 6.0.1 I am going NUTS! Entering text in a TEXT BOX on a page with an inserted photograph or image is impossible. Every single time, while entering or editing the text b
-
End user? in apex 4.2.3
hi i have searched forum but could not understand the solutions yet i have create an user without admin and developing rights how should i enable applications created for view only? a step by step ...instructions pleaseeeeeeeeee
-
Unknown Error while running quickstart tool
While running the FIM quickstart tool I get an error while trying to verify the container. Any Ideas what is causing this? VERBOSE: Verifying the forest and account VERBOSE: Verifying the container invoke-quickstart : Unknown error (0x80005000) At li