Reference transaction type

What for OTHR and GRPO reference document type is used in Tcode J1IS .Everyone says it is for other movement but what sort of other movement .some give detailed description with example if anyone knows.

Hi,
These are excise Transaction types.
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
In J1IS you can use
DLFC Factory sale and stock transfer
GRPO Goods receipt
MATD Material document
OTHR Other

Similar Messages

Transaction type not found while creation of service order/ticket

Dear All,
I had done all basic configuration of CIC but i am not able to create service order and service ticket.
When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the problem. can any body help me out.
Thanks & regards
Neeraj

Hi Francis,
Thanks
I am on Interaction Center WebClient 2007.
I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
what could be the problem?
Regards
Neeraj

Determine Org from Reference Transaction

Hi,
I am struggling with a Sales/Service Process and the Organizational Determination. Hopefully someone in here knows the answer to the issue I am facing.
We would like to have ONE complaint type and in most cases create the complaint with reference to another transaction in SAP CRM 2007. As we are running both Sales and Service Processes the preceding documents could be both sales orders and service confirmations.
In case we copy a Sales Order Item into the complaint we recieve an error saying the org data doesn't match. Apparently the reason is that the complaint process is both relevant for sales and service (and therefore determined both Organizational elements on header level) while the sales order only has the sales org data. Now comes the million dollar question :
Can I inherit the Org Data from the reference transaction rather than determining it based on the "normal" rules (if created with reference) or is there another way I can overcome this issue?
Kind regards
Christian

Praveen,
I agree with you if we have 10 products.Think about maintaining 8000 products and we keep on creating products after Go-Live.I don't think it is a best solution.
I don't want to hard code any thing in the system.When ever I enter product, system should look into Product master then populate Org data under Organzation tab.
Thanks,
Ajay

JAEHYLEE (R11i PA to AR) Invalid AR Transaction Type Passed 에러 처리

Purpose
Project에서 AR로 interface시에 Invalid AR Transaction Type Passed 라는 에러 타입에 대한 해결책을 제시 한다
Symptom
After running the PRC: Interface Invoices to Receivables process, you receive
the error message, Invalid AR Transaction Type Passed, on the Accounts
Receivable Transfer Exception Report.
Solution
PA Invoice와 Credit Memo에 대해서 음수가 가능하도록 any sign을 mark해주도록 한다
After running the PRC: Interface Invoices to Receivables process, you receive
the error message, Invalid AR Transaction Type Passed, on the Accounts
Receivable Transfer Exception Report.
Possible Solution:------------------
Ensure that the Creation Sign field is set to Any Sign for both PA Invoice
and PA Credit Memo transaction types as follows:
1. Sign on to the application using your Receivables Responsibility.
2. Navigate to Setup -> Transactions -> Transaction Types. (Form Name =
RAXSUCTT)
3. In the Name field, query PA Invoice.
4. In the Creation Sign field, select Any Sign from the drop down menu
and save your changes.
5. Place your cursor in the Name field and query Credit Memo.
6. In the Creation Sign field, select Any Sign from the drop down menu
and save your changes.
7. Rerun the PRC: Interface Invoices to Receivables process again..
Reference
Note 109839.1 Oracle Projects Billing Interface with Oracle Receivables
Troubleshooting Guide

Please post the details of the application release, database version and OS.
Please also post the parameters you pass to the API.
Thanks,
Hussein

Investment support: How to create a Transaction type? (t.code AO83)

Hi All,
with reference to the Investment supports in ASSETS, I need to create a transaction type (t.code AO83) to link to the "transaction type group" 50. That's as I need it to post an Investment support (ABIF) for an asset created and valorized in the same year.
Could anyone tell me how to do it?
Thanks
Gandalf

1.Trans. Type : give the defined transaction type
2.Transaction type grp : 50
3. select Credit transaction radio button
4. enable Capitalize fixed asset check box
5. Consolidation transaction type : 120
6. Asst hist sheet grp : 50
and save

Container-Managed Transaction Type Attributes not working as expected

I am having a problem with the container-managed transactions not working as expected. I have 2 methods that work as follows:
MethodA{
for(a lot)
call MethodB;
@Transaction Type = RequiresNew
MethodB{
EntityManager Persist to database
I want the code in MethodB to be committed to the database when methodB returns. The problem is that I am running out of memory and MethodA is failing. When methodA fails after numerous calls to MethodB nothing is persisted to the database.
It is my understanding that when using requires new transactions that a new transaction is started for each call to the method and ends when the method returns while the calling method transaction is suspended.
How am I misunderstanding the requiresNew transaction attribute. What can I do to make a batch insert into my database that will not run out of memory (commit when a methodB returns)?
Thanks in advance.

The problem is that EJB invocation semantics for security, container-managed transactions, etc.
only apply when an invocation is made through an EJB reference. In your case, you are directly
invoking the implementation method from within the bean. The EJB container has no idea that's
happening. It's no different than invoking a utility method.
In order to get the behavior you'd like, you need to retrieve a reference to your own bean and invoke
through that. You can use SessionContext.getBusinessObject() to get the EJB reference for the
business interface through which the method in question is exposed.
--ken

Sub-transaction type configuration in CIN..?

Hi all
Can anybody explain me , how to configure the subtransaction type in CIN-MM.
Please explain me step by step with example.
Thanks
sap-mm

hi
Use of sub transaction type is to assign different account for the same excise transaction type.
e.g
say for inport Purchase u want ADC account instead of AED account .
but excise transaction type is same which is GRPO.
now u can create one sub transaction type 01 by coping GRPO and its account assignment then u can change AED account by ADC.
so when u post Import Excise invoice then by putting GRPO 01 as the combination values posted to the ADC account instead of AED account.
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
TR6C     PLA ACCOUNT ADJUSTMENT THROUGH
check following doc
http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
page no 153
regards
kunal

Excise Transaction Types

Dear Gurus,
What is the importance of the step " Specify Excise accounts per excise transaction" ?
As there are many excise transaction type defined , i wanted to know when do all these transaction types comes in picture?
How system select them automatically and what is the importance of them from the perspective of MM and FI?
What are the factors on which the appropriate selection of these transaction type is depend upon?
Best Regards,
Ashutosh

Hi
Hope the following will be hepfull
Subtransaction types
CIN uses transaction type as a way of differentiating between the various excise related processes. They are:
GRPO Goods receipt for purchase order in Plant. Also used in Depot for a PO and material document
EWPO Excise invoice without purchase order
57FC - Subcontracting Challan
57NR Reversal and Recredit for Subcontracting Challan
CAPE- Capital Goods credit accounts
OTHR- Excise Invoice for Other Movements
DLFC- Factory Sale and Stock Transfer via SD
CEIV- Cancellation of Generated Excise Invoice
DIEX- Differential Excise Invoice Credit
MRDY- Excise Duty reversal without reference
MRRD- Excise Duty reversal if material used for non-production
MRWO- Excise Duty Reversal for Write off Cases
TR6C - PLA account adjustment through TR6 Challan
UTLZ- is used for determining the accounts when a JV is posted with an option of fortnightly payment
The Transaction type that are not used : 57CM, 57GR, CAGI, CAGR, GRTR.
Regards
Gopal SP

Creating Transaction Type for linking to Payment Method

Hi All
I need to new transaction type and link it to Payment Methods. I am able to figure out that it can be linked through T code OBBB. however i need to have more transaction type option in second column to serve my purpose.
Can you please let me know how to add more options in transaction type
Regards
Jitender Lalwani

Hi Jitender,
I am sorry I am not sure if I understood your issue, please provide more details. Some additional information regarding Transaction OBBB:
If you have an entry fo your payment method for transaction e.g. '2' with your housebank and your account-ID but there is no entry for 'Trans.' (Transaction type) one error message occurs.
You have to define a 'Value Date Rule for Bank Transctions' in transaction OBBA an assign this in transaction OBBB to the existing entry.
You can also check this in table T012A. The field 'VORGA' for the existing entry must be filled.
Also, In transaction OBBA the reference date for calculating the value date is the posting date. If you now try to present a Bill of exchange without filling the posting date in the 'post' tab, the rule in ta OBBA / OBBB can't work, so you get the error message FZ936. This means, if you want to present Bills of exchange to the bank you have to fill the posting date in the tab 'post' before assigning the Bills of exchange to your bank.
Best Regards,
Vanessa Barth.

Assigning Categories to Transaction Types

Dear Colleagues,
I have assigned 2 Categories to Transaction Type SDCR.
But when I am creating change Request with reference to SLFN ( through actions-Change Document), its carrying the SLFN category code to SDCR.
So because of this In SDCR three categories ( 2 are mapped with SDCR & 1 extra carried from Support mesage) are appearing.
I don't want this extra category which is coming from support message in SDCR.
Regards

Hi,
In the following path
SAP Solution Manager> Scenarion specific Settings>Change Request Management>Extended Configuration>Change Transaction> Change Transaction Types>Copy control for Change Request Management->Define Mapping Rules for Copy Control.
I have unchecked the column 'Copy Cat' for SLFN. This solved the issue.
Do you know for SDCR which SP (source procedure) type I have to uncheck. Because for SDCR multiple rows are their.
For SLFN only one entry.
Regards
Praveen K
Edited by: PK on Apr 13, 2010 1:57 PM

Error message 81447 Excise Transaction Type during Purchase return

Dear Freinds,
I am running an purchase return cycle on non returnable basis (i will not receive the material back from the vendor )through transaction code mmbrl, I create a document and then use J1IS to make an excise invoice , but while making excise invoicing its showing an error message no 81447 "GL account has not been assigned for PLA AT1 in customisation.
So I maintain GL accounts for PLA AT1 in Tax Goods Movement -> Acct Determination-->Specify GL Accounts per Excise Transaction , for Excise Grp /ETT-CEIV/Company code/Sub transaction type (22)
Still it was giving the same error as mentioned above .
So I again maintain PLAAT1 for Excise Grp /ETT-OTHERS /Company code/Sub transaction type (22)
still its giving me the same error .
Now kindly tell me where I am going wrong, am i selecting wrong ETT or sub transaction type.
In my scenario what should be the ETT & Sub transaction type .
Kindly guide .
Thanks

Hi,
What reference document type you are using in J1IS??
It should be MATD. MATD ultimately goes to OTHR. So in your configuration check whether G/Ls are assigned properly to OTHR. Subtransaction type depends upon your business requirement. If you want accounting entry in some seperate account say CENVAT CLrg purchase returns, then you have to use subtransaction type & also needs to assign the same with OTHR by maintaining desired G/L in CENVAT sspe column.
Regards,
Piyush

AR TRANSACTIONS 화면에서 TRANSACTION TYPE LOV에 SEEDED DATA가 나오지않을경우

제품 : FIN_AR
작성날짜 : 2003-05-22
AR TRANSACTIONS 화면에서 TRANSACTION TYPE LOV에 SEEDED DATA가 나오지않을경우
===============================================================
PURPOSE
AR TRANSACTIONS 화면에서 TRANSACTION TYPE LOV에 SEEDED DATA가 나오지않을경우
Problem Description
AR TRANSACTIONS 화면에서 TRANSACTION TYPE LOV에 SEEDED DATA가 나오지않을경우는 RA_CUST_TRX_TYPES_ALL의 set_of_book_id값이 NULL이여서 생긴 문제이다.
Workaround
Solution Description
System Administrator권한으로 concurrent program"replicate seed data"를
각 org별로 실행하면 해결된다.
그래도 해결되지않을 경우에는 오라클 RC로 문의하길 바랍니다.
Reference Documents
Note:124182.1

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PM

Hi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon.

Transaction type ZGC not possible (posting to affiliated company) in ABSO

Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
Transaction type ZGC is having credit and " do not post to affliated company " radio button is selected.
Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
Transaction type ZGC not possible (posting to affiliated company)
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Not sure why it is asking for affliated company .
It will be great if any one help on this why we are getting this issue.

Hi Daya,
Please try to choose Trans.Type 100 in AO73 transaction code and select the radio button Post to affiliated company under Posting type.
Thanks,
Kumar

Reference transaction type

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