MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS - T CODE

Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.G

Dear Ravi,
I have already created LSMW for this in Material master and J1ID.
But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
Regards
Soundar.G

Similar Messages

MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS

Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.G

Dear Ravi,
I have already created LSMW for this in Material master and J1ID.
But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
Regards
Soundar.G

Error during Mass Maintenance of Material Master

Dear All SAP guru,
During mass maintenance of order unit ( PCS) and variable order unit "1" (Active) from T-code MM17, system is giving one error message.
Error Mess: 30000052280140 : Messages have been issued: number MASS000120000000 and notification No.:
MK101.
While system allowing automatically to log through MM90, but after puting the log no.: MASS000120000000, system is not execting.
Pl suggest ....as conversation factor is also maintained in material master for this.
Regards,
Pinku.

HI ,
check note 487111.
According to this note
Symptom
In the planning data mass maintenance (MPGD_MASS), you select the "Conversion" field (UMREF) and enter the new value e.g. '2,01' and save the change. In the log of the mass maintenance, the system issues error
MK101:
....... : Messages have been issued: number MASS............
Detailed display of error message:
Message number BF 020
Value cannot be interpreted as a floating-point number. Other terms
Reason and Prerequisites
The problem is caused by a program error.
The symptom occurs if during the maintenance of your own user profiles, you defined "Comma" for the decimal notation (Transaction SU3).
Due to a program error, the system saves the value of the field to be changed program-internally in the exponential display with "Point" as the decimal place (2.01E+00).
Solution :
You have implement the solution mentioned in the note .
Regards,
Anupam

Mass maintenance and BDC Recodring of custom fields added in PO header.

Hello Experts,
I have created a custom fields in PO header and used Structure for BADI implementation to update the header with values enterd in custom table.
My requirement is for some selected PO i want to fix the value of one of my custom field at header level.
I have tried both the options Mass maintenance and BDC recording but the issue i'm facing is when i go for mass maintenance it is giving me the ERROR and it seems that we can only do the mass maintenance for sap-standard fields only.
When i go for BDC recording i'm facing the issue that when i do SHDB and start recording for ME22N my custom field is coming grayed out and i'm not able to input the desired value in custom field and complete my recording.
Let me know your valuable inputs .
Thanks,
Naveen

Hello,
Instead of BDC i'm doing it through the BAPI   "BAPI_PO_CHANGE" by populating the structure extensionin but here i'm facing the error as below:-
W     ME     887     Error transferring ExtensionIn data for enhancement CI_EKKODB
E     BAPI     003     Instance 4500001544 of object type PurchaseOrder could not be changed
below is my code:-
ls_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
    ls_extensionin-valuepart1+0(10) = wa_po-ebeln.
    ls_extensionin-valuepart1+14(3) = no.
    append ls_extensionin to lt_extensionin.
    clear:ls_bapi_te_bg,ls_extensionin.
    ls_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
    ls_extensionin-valuepart1+0(10) = wa_po-ebeln.
    ls_extensionin-valuepart1+10(1) = 'X'.
    append ls_extensionin to lt_extensionin.
    clear:ls_bapi_te_bg,ls_extensionin.
    call function 'BAPI_PO_CHANGE'
        exporting
          purchaseorder                = wa_po-ebeln
        tables
          return                       = it_bapireturn
          extensionin                  = lt_extensionin
    if it_bapireturn[] is initial.
      call function 'BAPI_TRANSACTION_COMMIT'
        exporting
          wait   = ' '
        importing
          return = it_bapireturn.
    endif.
    refresh lt_extensionin[].
endloop.
Please let me know if there is any way to achieve this.
Thanks,
naveen

Problem with mass IDoc for Material Master

Hi All,
Can anyone suggest a solution to work with mass IDocs for Material master?
We have DEBMDM and CREMDM as mass capable IDocs for Customer and Vendor. How do we get mass Material Master IDocs from R/3 in a single XML file?
Also the standard Material repository supplied with SAP MDM 5.5 SP3 doesn't have any XSD definition for MATMDM. Can anyone throw some light on this problem?
Regards
Pooja

Hello Pooja:
The standard way to do it is to generate a single file containing multiple idocs (And for the sake of performance, I suggest you stick to this technique).
In the case of material master, everything is straight forward. In the case of customer and vendor master, when data flows from R/3 to MDM no idoc conversion needs to be performed by XI.
However, for the case of customer and vendor master, when data flows from MDM to R/3, XI needs to separate the data in CREMDM to CREMAS and ADRMAS in order for R/3 to be able to process the idocs; as well as separate the data in DEBMDM to DEBMAS and ADRMAS.
The good thing is that you do not need to worry about all this mappings and conversions in XI. The only thing you need to do in XI is to import the standard business content for SAP MDM 5.5 into XI.
Hope this helps.
Regards,
Jorge.

Mass maintenance of material master

Folks
I am trying to make mass maintenance to certain fields in the material master. I want to change the MRP type from PD to X0 for several materials.
How do I accomplish this on single shot ?
Thanks

Hi
Please follow the below steps to mass change your MRP type.
1.Go to transation MM17
2.Select MARC in the tab Tables
3.Select MARC-DISMM in the tab Fields & Execute
4.Input the materials & plants ehich under goes changes.Execute.
5.You will get two section of screens.In the top you can see New values with emty field.you can give the new value.In the bottom you get the details of existing field for material/plant combination
6.Click the button called Carry out mass changes
7.Save and check the log for any errors.
You have to consider the mandatory fields that affected during the change of MRP type.
Hope you can do the changes now.
Thanks / karthik

In Mass Maintenance (MM46) cannot see the Z field.

Hi Guys,
In Mass Maintenance MM46, I am unable to see the Z field which are maintained in transparent table Marc..
Code has been maintained in BADI. However it is not showing it.. what could be the possible reason for not showing it.
Thanks
Sandeep

.

MASS UPDATE FOR MATERIAL CODE DELETION

Dear all ,
Please provide the option for material code deletion in mass update .
Srithar K

Use T-code: MM17
Table-Fields:
MARA-LVORM (Client level)
MARC-LVORM (Plant level)
If its your first time, do a test run in sandbox.
Added
The above will flag the deletion flag. Then you will have to do a archival. To know the steps, just do a search in this forum or MM forum, you will get a step by step procedure.

Mass maintenance for Settlement rule

Hi,
I want to maintain settlement rule of Network (cn22) and Internal order (Ko02). How can I carry out mass maintenence for these business process?
PLease mention steps or any transaction.
Thanks
SIM

HI,
I don't know a standard transaction for settlement rules mass maintenance but you can use LSMW based on a batch-input recording for the changes you want to make.
Best regards, Christian

Mass Maintenance for flag in Status Profile (Quality Info-record)

Hi Experts !
I have thousands materials to change in mass the level in the status profile of Quality info-record.
Unfortunately, QI05 - QI06 - QI07 don't allow to do this in mass maintenance mode. We can add, change or delete status profile but no more. You don't have access to the different level to apply for example LEVEL 3 (Ship to line) for all list of materials.
Many thanks for your help.
Stéphane

Using your way, we can not change the flag with mass maintenance.
You can just add a new one or delete an existing one.
What I would like to do is :
Change in mass maintenance all flag from Level 1 to Level 2 in Status profile of all existing Quality info-record or list of them.
QCC2 is customizing for Notification.

Mass maintenance for standard price

please can u help me to mass maintenance standard price instead of mr21.
i have 65 sites and this is a big load to change price by mr21.
is any solution?

Hello,
In MR21, you can enter several sites and articles for price change (click page down) under one company code. Alternately, you may develop a program by using the function BAPI_M_REVAL_CREATEPRICECHANGE for mass revaluation for several article/site combinations.
Thanks,
Venu

Excise duties from tax code need to captured GR/IR clearing account

Hi Team,
i have configured new tax code , tax code :- VZ = ED 12% +ECS 2 + 1% +VAT 12.5 ,
Clint want to reflect excise duties to GR/IR clearing account at the time of MIRO, already clint using tax code C4 - ED 10% +ECS 2 + 1% +VAT 12.5 , when i usage C4 tax code excise duties reflecting to GR/IR clearing account, when i usage VZ tax code excise duties reflecting to Material account,
i done same configuration for VZ with reference to C4 , but why excise duties reflecting to material account for new configured tax code
VZ = ED 12% +ECS 2 + 1% +VAT 12.5 , i configured tax code accounting entries
C4 = ED 10% +ECS 2 + 1% +VAT 12.5 already using tax code accounting entries , i want entries like below
please guide me where i need to make changes , thanks..

Hi,
Please check the Excise indicator of the material. I think you are creating the PO for the material which is not applicable for Excise credit.
Please test the 2 Tax Codes for same material and check.
Regards,
Vikram

Transfer of material to material with excise duties

Hi,
We are importing material and as per std. procedure while invoice we are passing the duties we we have paid while purchasing of material.
Now we have one requirement that we have two material code ABC which is old code and XYZ is new code , we want to transfer the material ABC to XYZ in the same company code in the same plant in this case what procedure we have to follow to transfer the excise details of materila ABC to XYZ so that while salling material ABC with materila code XYZ we can pass the duty which we have paid on materila ABC.
regards,
zafar

Hi,
I have maiatin the G/L account for DIEX while saving the document i am getting error in J1IH with other adjusment as
'GL account has not been assigned for RG23AECS in customization
Where to define this in logistic general / tax on goods movemnet - india - accoujt determination n- specify excise accounts per excise transaction type i have not found ' RG23AECS
how to solce this error will plz give the steps for J1IH how pass JV for old and new materuial.
regards,
zafar

Reg Mass maintenance in Material master

Dear Gurus,
I have uploaded HALB material wth movng avg price by mistake....I want to change it to std price in accounting view. Kindly guide me how to change it as standard price.

Hi,
Use Tcode MASS to change data.
Go to MASS - select object type as BUS1001001 (material) - Execute - here select the tab FIELD and select the line with field: price control again execute then enter. input the number from and to of the materials for which you are require to change the price control and execute.
I hope this helps
Regards,

Mass Change for Vendor CIN (excise) Details.

Dear Masters,
I have an issue to Mass change the Excise data in Vendors master (CIN) details.
The concerned table is (J_1IMOVEND) and the fields are 1) J_1IEXCD 2) J_1IEXRN 3) J_1IEXRG 4) J_1IEXDI
Kindly let me know how can this issue be resolved.
Thankx in Advance.
MANOJ

Hi,
if mentioned tables are not included in MASS for B.Object LFA1, alternatively you can use SAP LSMW functionality for this. The simplest way is to make recording of the simple transaction for changing VENDOR CIN Details.
Hope it helps.
regards,
w.

MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS - T CODE

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