Maintain the chapter ID for material YO444CCCX3 J_1IMTCHID
hello guys,
Acctully our organization does not use CIN when ever we want to do MIRO then this error is occured.help me guys
regards
Rakesh
Hi,
Vendor master not maintained by excise but company code & Plant are assigned by Excise.
regards
rakesh
Similar Messages
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Please maintain the master data for material during product cost collector
hi
i get a error
please maintain the master data for material during product cost collector
please guide me
regards
leoHi Leo,
Can you elaborate your issue, like when did you get the error exactly?
If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
Please post your question in the 'ERP Manufacturing (PP)' forum
Regards,
Manimaran M -
Hi,
When creating a material master type consumable or other type after that made a po without any tax then done migo witiout any posting of excise through j1iex. J1ID is not maintained for that material after that when updating the excise register sytem gives maintain the chapter id for same material . Pl guide
NKSHi
You have maintain the chapter ID for material because based on selection of material whether "Raw Material or Consumable or Asset" Register will be update RG23A or RG23C and based upon the register whether full utlisation of Excise has to be done will be decided.
Note - If the J!ID has been maintained automatically excise tab will be avaliable while doing GRN\
I don't think Excise cannot be captured for the material is excise update during GRN based on MAterial document but you can do based on Purchase order.
Regards
davey -
Enter chapter id for material during MIGO
Hi,
While doing MIGO for STO system is giving following error.
Enter chapter id for material during MIGO.But i have maintained chapter id and material combination in J1ID and also Excise duty
rates but when i enter excise invoice no in header only for one particular item chapter id is missing and some times chapter id is coming but AED, BED and SED (duties) are not being calculated.
Please do needful ASAP.
Thanks,
Santosh.Hi
1) Check your chapter ID for supplying Plant It should be same as receiving plant in J1ID
2) I think at the time of outgoing excise invoice you have not maintain chapter Id for material of supplying plant ,later you maintain at time of MIGo thats why error is coming even you have maintain chapter Id in J1ID now
3) check your outgoing excise invoice document in table J_1IEXCHDR in t-code se16n
Regards
kailas Ugale -
Urgent : Unable to maintain the Number ranges for Excise Groups
Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga RamHello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet -
Error while maintaining the Update Rules for the Infostructure
Hi,
I have added 2 new characteristics for the existing infostructure S9xx and executed the same. While maintaining the Update Rules for the same, system is giving the error message 1. "Field 'PARVW' unknown" and 2. Error generating program RMCX0011.
Please guide me in resolving the issue.
Thanks & Regards,
Kumar.Hi,
This is with reference to my earlier question that an error is occuring while maintaining the update rules for the existing Infostructure.
Solution provider for this will be rewarded with good points.
Regards,
Kumar. -
How to maintained the Text language for CKF keyfigure
Dear All,
Please let me know how to maintained the text language for CKF I am using only keyfigures in CKF.
Issue is text is not showing in Spain language when user exeuted the report (longin Spain) for CKF keyfigures .
As per report design there are formuals and direct keyfigures and CKF has defined and we keep it under in Row struture in the report.
After exeuted the report (Login Spain)Text has converted in all languages along with spain except for CKF keyfigures.
Issue in text CKF's:
There is a main CKF (Cost) under this again we defined two sub CKF's those are total cost and average cost. We able to see the text in Spain language for Main CKF(cost) and also cheked in RSZELTTXT(Texts of reporting component elements) for the same.
We can able to see the text in all languages for main CKF(cost) and enteries are there in RSZELTTXT table.
We can see only the text in english for total cost and average cost and also enteris are there only in EN in RSZELTTXT table.
It would help to me if any one can answer my question.
Thanks in advance .
Regards,
MQU can fetch the texts for the items using
Read_text.
Example:
g_f_tdname = xvttp-vbeln.
g_f_obj = p_obj.
g_f_langu = 'DE'.
REFRESH g_t_lines.
CLEAR g_t_lines.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = p_var
language = g_f_langu
name = g_f_tdname
object = g_f_obj
TABLES
lines = g_t_lines
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
The Required fields are,
Text-id ,language,name,object.
Let me know if you further require help.
Regards -
What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat. -
Where in SAP ECC 6.0, I can Maintain the Constant CADTR for COA/CLA
Hi All,
Where in SAP ECC 6.0, I can Maintain the Constant CADTR treatment for COA/CLA Housing Perkrs.
I am facing problem in calculation of housing Perk Calculation in SALARY PROCESSING.
Please Suggest.
THANKS in advance.
Dilip ParabHi,
Alongwith that u cn check the following IMG path.
IMG -> Payroll -> Payroll:India -> hOUSING -> Maintain the Processing Options for CLA
Ans also as Patrick said u cn get the same directly through V_T511K.
Regards,
Praveen -
Maintain output condition record for material documents
Please help me with transaction code to " maintain output condition records" for material documents
Hi,
Is it MN21 transaction you are looking for?
Cheers,
HT -
How is ist possible to maintain the time dependencies for Abap Privileges?
How is ist possible to maintain the time dependencies for Abap Privileges?
In our Installation of SAP IDM 7.0 SP2 Patch 4 the time dependencies of Abap Roles are imported in the IC by Initial loads Jobs. How can the see / change the dependencies in our IDM Workflow UI? Presently nothing jet is shown, no Attribute is predefined..
Can anybody give us a hint?
Thank you in advance !!If you click VIEW/SHOW PLAYHEAD INFO, you will see the timecodes as you scrub. (Consumer timecodes, not pro timecodes).
This works if you imported your footage from a camcorder, either miniDV or AVCHD.
However, if you have imported an analog file, or saved a DV file to a QuickTime File, you may just see the file creation date in VIEW PLAYHEAD.
However, there is a trick to getting even these clips to display timecodes if you know the start time.
First pick a clip. Make a copy and drag it to your desktop, just so you don't lose anything.
Rename this copy in the following format clip-yyyy-mm-dd hh;mm;ss.current file extension.
For example, clip-2001-07-14 09;30;45.mov (note the space between the day and the hour)
This would be a .mov clip that starts with the first frame at July 14, 2001 at 9:30:45 AM
Then import the clip into iMovie. You now have timecodes at the playhead. -
How maintaining the connection table for sticky/persistent/non-persistent?
Question about how to maintain the connection table for the source(client) and destination(server) in the CSM(or CSS).
I know the sticky has the table and max size such as 128K(css11501)as per CCO but not clear how works the persistant and non-persistant case.
Q1) persistant. does it maintain the conntion table to tracking the session? then, any information the table size?
Q2) non-persistant. is this also have connection table? then, how it works?
why I'm asking is want to understand how the session keep tracking. for example, the router based on the routing table(stateless) versus PIX firewall has stateful table. As analogue, is the non-persistnet stateless and statefull for the persistent and sticky?
Thnaks in advance,The CSS uses FCB to maintain information about active connections.
Each connections requires 2 FCB - one for client to vip and one for server to client.
When you boot the CSS it will immediately reserver a good amount of memory to create a list of FCB.
Each connection will then take 2 FCB from the list.
You can do a 'flow stat' from llama mode to verify how much free/used FCB you have.
When running low on FCB, the CSS will try to allocate more memory.
Gilles. -
I want to maintain Safari 10.6.8 on my computer and then install Maverick on a separate internal drive so I can run new FCPX software and maintain the older OS for my older software versions. Can you tell me how please?
I see an upgrade path from Safari but don't want to change that and would like to be able boot from Maverick when needed.
Is this possible and how?
Thank you!On the Apple site I see an upgrade path but not from scratch. I will use my current systems and then it place a complete install of Maverick on the other drive to boot from?
Thank you! -
SLDCHECK error-Check and maintain the SLD content for the current client
Hi experts,
I am trying to configure PI on QAS box and getting this error when I ran SLD check. This is the only warning/error I am getting in YELLOW and the other messages were in green so thinking that is ok.
=============
Calling function LCR_GET_OWN_BUSINESS_SYSTEM
Retrieving data from the SLD server...
No corresponding business system found for system NWQ client 001
=> Check and maintain the SLD content for the current client
Summary: Connection to SLD works technically, but the SLD content may need maintenance
=> Check and maintain the SLD data content
==========
I went through some threads and readiness check document but not able to get it resolved because I am a developer and not sure about exact steps. Please give me if you have any feedback and if there is admin jobs involved I will get BASIS help but it is totally my responsibilty to get the system up and running. Any help would be greatly appreciated.
Thanks.
MithunHi Mithun,
Let me know if there is any recent changes/Patching/Upgradatiions in your server....
Perform Cacherefresh both in ABAP and JAVA Stacks..
For ABAP level cache go to SXI_CACHE -> RUNTIME->START DELTACACHE REFRESH
>>>>SXI_CACHE -> RUNTIME->COMPLETE CACHE REFRESH
CPACACHE:
For complete cache refresh u2013 http://<hostname>:<port>/CPACache/refresh?mode=full
For delta cache refresh u2013 http://<hostname>:<port>/CPACache/refresh?mode=delta
Please let me know if this doesnot resolve your issue.
Cheers!!!!
Naveen -
What is chapter id in Excise? why we maintain the chapter id in SAP?
Hello,
what is chapter id in Excise? why we maintain the chapter id in SAP?.
Regards,
Ramrathode.Go to J1ID, place your mouse on the first box Chapter-Id and click on the blue lens from top left. Now place your mouse on any chapter-Id and press F1. The explanation given therein is self explanatory.
In short, based on this chapter id only, excise duties will be calculated in SAP.
thanks
G. Lakshmipathi
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