Regarding excised report

respected sir,
    plz sir give me crystal report of r.g.23a part2

Hi Bharat,
If you need crystal report of r.g.23a part2.
Try to create SQL Query Report and Generate crystal report of r.g.23a part2.
Best you can run the RG23A XL - Reports.
Regards,
Madhan.

Similar Messages

  • Excise Report For Materials

    Hi,
    I am creating Excise Report for Materails .
    My requirement i am creating 3 radio buttons in selection screen.
    Functionality of 1 radio button
    It displays all the excise details . This is i am getting from Mseg and Mkpf and j_1iexdtl and j_1iexdthr.
    It is giving correctly in my report.
    Functionality of 2 radio button
    If one material came to the plant and again they send to Subcontractor they do not want to show the
    original grs no if quantity same .If quantity is not same they want to display remaining quantity.
    Here i am showing actual capital taken .
    Here i am facing problem when i am delete the record when it is send to subcontractor if it again came from subcontractor I want add it Original Material Document no.
    Functionality of 3 radio button
    Which entires i am removing from second radio button i want to show in third radio button.
    Regards
    Nandan.
    Edited by: srihari haranandan on May 13, 2009 8:32 AM

    Hi,
        In the second radio button you are facing the problem.
        1) move the records to one internal table which you are going to delete from the internal table based on some conditions.
        2) Display the internal table which you collected in the select radiobutton.

  • Excise Report

    Hi,
    How to find out Excise Report with T.Code ?
    Its Urgent.
    Regards,
    Parveen

    hi,
    pls check J1I7, J2I9, J2I5 -- these r also 4 reports
    jaya

  • Modvat in excise report

    Hello SAP Experts,
    We have received a invoice from Prime Engineer & they given modvat on Honeywell India ltd.
    At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)
    How to handle this issue or do I need to change vendor in excise duty in the condition tab of PO?
    -Thanks,
    Vaibhav

    At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)
    You can raise a PO against Prime Engineer doing MIGO and MIRO so that purchase entry happens. You can post the invoice manual JV to Honeywell India Ltd(FB60).
    If you are eligible for cenvat credit you have to pass manul Excise JV in J1IH.
    Regards
    Binoy

  • Excise report query

    Hi All
    Does anyone having query for excise reports Like RG23 part A 1 and 2 and RG23 Part C 1 and 2
    Please send me the query ......
    Thanks
    Ricky

    Hi Ricky
    You can find the Standard XL Reports(Including RG Reports) based on Localization in the below path and from there import to XL Reporter.
    Go to SAP Installation Folder-->Packages-->Country Specific Content-->Indian Legal Report.
    With Regards
    Balaji Sampath

  • Excise Report - Statuary Reports

    Hi All,
    I have installed 2007 B Demo Version, but i am not getting where is the excise report (Country Specific - India). Even I serched on google and its showing the avaulability of excise reports in 2007 B. Can anybody tell me the location of Statuary reports.

    Go to Tools--XL Reporter
    It will open the XL Reporter.
    Click on the Right Side area in XL Reporter>Right click and Click Import>>Choose the reports,
    It will import all the reports.
    Now click on Any report suppose RG23A PArt-1>>Right click it>>Click generate report.
    Fill the parameters and click ok.
    It will diplay the particular report in Microsoft Excel file.
    Hope this will help.
    Regards,
    Neetu

  • Excise reports using XL reporter

    Hello experts
                         I generated Excise reports using files available in Indian  legal reports.How can we get drill down facility in these reports?
    Regards
    Manoj

    Hi Manoj........
    What kind of drill down you want in Excise XL reports?
    It works like normal XL Sheets...
    More you can import it in SAP Business One Menu....
    Regards,
    Rahul

  • Latest Excise Reports

    Dear Experts
    Can anybody please tell me from where i can get the latest Excise reports (like RG REGISTER 23A & 23C ) returns etc
    warm regards
    anand

    Go to you SAP B1 Latest Patch level you installed setuppackagescountry speciic contents--legal reports india.
    In this folder you will get the legal reports
    Excise Reports are available in SAP B1 in through XL reporter tool.
    Excise Register number is for that use.
    SAP B1 has following Excise Reports
    RG23A-PART - I
    RG23A-PART - II
    RG23C-PART - I
    RG23C-PART - II
    PLA
    RG1(DSA)
    Check this link.
    https://websmp206.sap-ag.de/~sapidb/011000358700000941242007
    You need a SUser ID for this,

  • Help needed regarding ALV report

    Hi,
    I have a query regarding ALV report.
    The requirement is as follows:-
    When the user executes the ALV report and if he sums one numeric field column values and filters out some of the field columns ( for example there r 5 columns in the report and the user has filtered out 2 of them and viewing only 3 columns)
    and now the requirements is that when the user runs the report later he should see the modified report ( i mean only 3 cloumns and the total value of the column which he has made) but not the original output which was there when the report was developed.
    First of all i wanna know is it possible to do r not. If yes then how
    Hope u have got what i want.
    eagerly waiting for ur reply.
    regards,
    maqsood

    Hi
    Yes you can! You have to manage the layout variant.
    So when you call your ALV you have to set the parameter I_SAVE = 'A'.
    In this way you'll allow the user to save the variants for layout.
    After you has to have a chance to choose the variant in selection-screen.
    See the demo program BCALV_GRID_11 to manage the variant in selection-screen.
    Max

  • Regarding Interactive reports

    Hi All,
    Yesterday i submitted a query regarding Interactive reports.and i recieved lots of reply .But the replies are all about ALV interactive report.I want to know just about the interactive reports where ew use AT LINE OF SELECTION, HIDE e.c.
    PLZ send methe documents related that.
    Thanks and Regards
    RASHMI

    Hi
    Interactive Reports
    As the name suggests, the user can Interact with the report. We can have a drill down into the report data. For example, Column one of the report displays the material numbers, and the user feels that he needs some more specific data about the vendor for that material, he can HIDE that data under those material numbers. And when the user clicks the material number, another report (actually sub report/secondary list) which displays the vendor details will be displayed.
    We can have a basic list (number starts from 0) and 20 secondary lists (1 to 21). Events associated with Interactive Reports are: 1. AT LINE-SELECTION 2. AT USER-COMMAND 3. AT PF<key> 4. TOP-OF-PAGE DURING LINE-SELECTION. HIDE statement holds the data to be displayed in the secondary list. sy-lisel : contains data of the selected line. sy-lsind : contains the level of report (from 0 to 21)
    Interactive Report Events:
    AT LINE-SELECTION : This Event triggers when we double click a line on the list, when the event is triggered a new sublist is going to be generated. Under this event what ever the statements that are been return will be displayed on newly generated sublist.
    AT PFn: For predefined function keys...
    AT USER-COMMAND : It provides user functions keys.
    REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
    HEADING.
    *TABLES DECLARATION
    TABLES : KNA1, VBAK, VBAP.
    *SELECT OPTIONS
    SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
    *INITIALIZATION
    INITIALIZATION.
    CUST_NO-LOW = '01'.
    CUST_NO-HIGH = '5000'.
    CUST_NO-SIGN = 'I'.
    CUST_NO-OPTION = 'BT'.
    APPEND CUST_NO.
    *SELECTION SCREEN VALIDATION
    AT SELECTION-SCREEN ON CUST_NO.
    LOOP AT SCREEN.
    IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
    MESSAGE E001(ZTJ1).
    ENDIF.
    ENDLOOP.
    *BASIC LIST SELECTION
    START-OF-SELECTION.
    SELECT KUNNR NAME1 ORT01 LAND1 INTO
    (KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
    FROM KNA1
    WHERE KUNNR IN CUST_NO.
    WRITE:/1 SY-VLINE,
    KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
    16 SY-VLINE,
    KNA1-NAME1 UNDER 'NAME',
    61 SY-VLINE,
    KNA1-ORT01 UNDER 'CITY',
    86 SY-VLINE,
    KNA1-LAND1 UNDER 'COUNTRY',
    103 SY-VLINE.
    HIDE: KNA1-KUNNR.
    ENDSELECT.
    ULINE.
    *SECONDARY LIST ACCESS
    AT user-command.
    IF SY-UCOMM = 'IONE'.
    PERFORM SALES_ORD.
    ENDIF.
    IF SY-UCOMM = 'ITWO'.
    PERFORM ITEM_DET.
    ENDIF.
    *TOP OF PAGE
    TOP-OF-PAGE.
    FORMAT COLOR 1.
    WRITE : 'CUSTOMER DETAILS'.
    FORMAT COLOR 1 OFF.
    ULINE.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'CUSTOMER NO.',
    16 SY-VLINE,
    18 'NAME',
    61 SY-VLINE,
    63 'CITY',
    86 SY-VLINE,
    88 'COUNTRY',
    103 SY-VLINE.
    ULINE.
    FORMAT COLOR 3 OFF.
    *TOP OF PAGE FOR SECONDARY LISTS
    TOP-OF-PAGE DURING LINE-SELECTION.
    *TOP OF PAGE FOR 1ST SECONDARY LIST
    IF SY-UCOMM = 'IONE'.
    ULINE.
    FORMAT COLOR 1.
    WRITE : 'SALES ORDER DETAILS'.
    ULINE.
    FORMAT COLOR 1 OFF.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'CUSTOMER NO.',
    16 SY-VLINE,
    18 'SALES ORDER NO.',
    40 SY-VLINE,
    42 'DATE',
    60 SY-VLINE,
    62 'CREATOR',
    85 SY-VLINE,
    87 'DOC DATE',
    103 SY-VLINE.
    ULINE.
    ENDIF.
    FORMAT COLOR 3 OFF.
    *TOP OF PAGE FOR 2ND SECONDARY LIST
    IF SY-UCOMM = 'ITWO'.
    ULINE.
    FORMAT COLOR 1.
    WRITE : 'ITEM DETAILS'.
    ULINE.
    FORMAT COLOR 1 OFF.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'SALES ORDER NO.',
    40 SY-VLINE,
    42 'SALES ITEM NO.',
    60 SY-VLINE,
    62 'ORDER QUANTITY',
    103 SY-VLINE.
    ULINE.
    ENDIF.
    FORMAT COLOR 3 OFF.
    *END OF PAGE
    END-OF-PAGE.
    ULINE.
    WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
    SY-PAGNO.
    SKIP.
    *& Form SALES_ORD
    *& FIRST SECONDARY LIST FORM
    FORM SALES_ORD .
    SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
    (VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
    FROM VBAK
    WHERE KUNNR = KNA1-KUNNR.
    WRITE:/1 SY-VLINE,
    VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
    16 SY-VLINE,
    VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
    40 SY-VLINE,
    VBAK-ERDAT UNDER 'DATE',
    60 SY-VLINE,
    VBAK-ERNAM UNDER 'CREATOR',
    85 SY-VLINE,
    VBAK-AUDAT UNDER 'DOC DATE',
    103 SY-VLINE.
    HIDE : VBAK-VBELN.
    ENDSELECT.
    ULINE.
    ENDFORM. " SALES_ORD
    *& Form ITEM_DET
    *& SECOND SECONDARY LIST FORM
    FORM ITEM_DET .
    SELECT VBELN POSNR KWMENG INTO
    (VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
    FROM VBAP
    WHERE VBELN = VBAK-VBELN.
    WRITE : /1 SY-VLINE,
    VBAP-VBELN UNDER 'SALES ORDER NO.',
    40 SY-VLINE,
    VBAP-POSNR UNDER 'SALES ITEM NO.',
    60 SY-VLINE,
    VBAP-KWMENG UNDER 'ORDER QUANTITY',
    103 SY-VLINE.
    ENDSELECT.
    ULINE.
    ENDFORM. " ITEM_DET
    REPORT demo_list_at_pf.
    START-OF-SELECTION.
    WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
    AT pf5.
    PERFORM out.
    AT pf6.
    PERFORM out.
    AT pf7.
    PERFORM out.
    AT pf8.
    PERFORM out.
    FORM out.
    WRITE: 'Secondary List by PF-Key Selection',
    / 'SY-LSIND =', sy-lsind,
    / 'SY-UCOMM =', sy-ucomm.
    ENDFORM.
    After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
    Secondary List by PF-Key Selection
    SY-LSIND = 14
    SY-UCOMM = PF06
    Example for AT USER-COMMAND.
    REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
    START-OF-SELECTION.
    WRITE: 'Basic List',
    / 'SY-LSIND:', sy-lsind.
    TOP-OF-PAGE.
    WRITE 'Top-of-Page'.
    ULINE.
    TOP-OF-PAGE DURING LINE-SELECTION.
    CASE sy-pfkey.
    WHEN 'TEST'.
    WRITE 'Self-defined GUI for Function Codes'.
    ULINE.
    ENDCASE.
    AT LINE-SELECTION.
    SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
    PERFORM out.
    sy-lsind = sy-lsind - 1.
    AT USER-COMMAND.
    CASE sy-ucomm.
    WHEN 'FC1'.
    PERFORM out.
    WRITE / 'Button FUN 1 was pressed'.
    WHEN 'FC2'.
    PERFORM out.
    WRITE / 'Button FUN 2 was pressed'.
    WHEN 'FC3'.
    PERFORM out.
    WRITE / 'Button FUN 3 was pressed'.
    WHEN 'FC4'.
    PERFORM out.
    WRITE / 'Button FUN 4 was pressed'.
    WHEN 'FC5'.
    PERFORM out.
    WRITE / 'Button FUN 5 was pressed'.
    ENDCASE.
    sy-lsind = sy-lsind - 1.
    FORM out.
    WRITE: 'Secondary List',
    / 'SY-LSIND:', sy-lsind,
    / 'SY-PFKEY:', sy-pfkey.
    ENDFORM.
    When you run the program, the system displays the following basic list with a the page header defined in the program:
    You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
    Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
    For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
    Regards
    Anji

  • Excise Report Print Config

    Hi,
    Can somebody throw a detailed configuration setting on Excise report printing in J1IV transaction?
    My concern is my own customised series group is not appearing in the selection list. To be more precise i wanted to know the config setting of series group to appear for print preview.
    Thanks in advance.
    Madhan

    My bad...
    I was running an older virtual where I had not enabled the network services and granted conntect privileges to any host for the APEX_ user.

  • Hi Sir! I have some questions regarding word report generation please.1.How can i add border to a word page?.2.How can i add grid lines to a table generated in word report?.3.How can i add border to a table of word report?.Thanks Imran Pakistan

    Hi !
    Sir I have some questions regarding word report generation using(C language in labwindows) Please.
    1.How can i add border to a word page?.
    2.How can i add border and grid lines to a table generated in word report(Not the " cvi table control" inserted from gui,i am asking about the table generated in word report)?
    3.How can i fill a cell of word report table withe the data type other than "character"?.
    And sir one question about use of timer in cvi labwindows please.
    Sir i'm trying to set minimum delay interval of timer control to 1millisecond(0.001s),as i set ,timer don't cares of the interval that is set by me it responds only to the default minimum time interval which is i think 10milliseconds(i'am using windows xp service pack3 version 2002).
    Regards
    Imran
    Pakistan
    Solved!
    Go to Solution.

    Hello sir!
    Sir i'm using daq6251.But Sir before implimenting it to my final application now i'm just trying to achieve 1millisecond time interval for timer in a vary simple programe i mean at this time no hardware (daq device) is  involved i,m just trying to achieve minimum time interval of 1millisecond.
    Sir i read form "help" of labwindows how this time interval can be set,i'm trying for,as described in help notes but i could'nt.I'm attaching a screen shot sir for you it may helpful for you to explain me.
    And sir also waiting for your kind reply regarding word report generation.
    Thanks.
    Imran.
    Attachments:
    screen_shot_rigistry.docx ‏65 KB

  • Query regarding Crystal Reports Server

    Hi,
    I am new to Crystal Reports.
    I have created a couple of .rpt files using CR2008 and I am loading these report files in my aspx pages using CrystalReportViewer control.
    I am planning to host my webApp on IIS in production environment. Maximum simultaneous/concurrent connections to my reports would be 1 or 2.
    My question is:
    1. Do I need Crystal Reports Server in this scenario?
    2. In future if the number of concurrent users to report increases then do I need to go for Crystal Reports Server? Will just buying and installing the Crystal reports server on production server work? or will I have to do some configuration or some other changes in the existing deployed reports? OR Will I have to deploy my existing reports on Crystal Report Server again?
    Any help will be highly appreciated.
    Thanks in advance,
    Manish

    Manish, please do not cross post:
    Query regarding Crystal Reports Server
    See the [Rules of Engagement|http://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] for more details.
    Marking this thread as answered and locking...
    - Ludek

  • Regarding rg23 a excise report

    dear sir i would like to generate RG23A Part 2 crytal report ,i am not able to generate it ..could u please tell me how to generate it
    Thanks and Regards

    Hi Parag Khatri,
    Are you using SAP B1 2005 version?
    Try this,
    ->> 1st Connect the XL Reporter Add-on in Add-on Manager. then,
    ->> Choose the Tools on Menu bar then Click the  XL Reporter.
    ->> Open the  XL Reporter Window and Click Financial Folder then run the RG23 reports.
    Else,
    ->> Reports Module.
    ->> Financials.
    ->> Run the XL Reports. ( RG23A-PART - I, RG23A-PART - II, RG23C-PART - I, RG23C-PART - II, RG23PLA, RG1(DSA) )
    XL - RG23 PART1.
    XL - RG23 A1.
    XL - RG23 A2.
    XL - RG23 C1.
    XL - RG23 C2.
    XL - RG23 PLA.
    Regards,
    Madhan.

  • Regarding YSDT report

    hi
        YSDT tcode is used for sales summary report in that  for cancel of invoices the  values shoul be in minus for all it is coming but only for higher edu cess it is showing in+
    plz pass some hints regarding this
    very urgent
    regards
    kiran

    Hi
    Kiran
                        Please go thr. the programme and don't consider that invoices which are cancelled. For this purpose please refer the J_1IEXCHDR table and take the field of 'Status' where invoice is cancel. Fetch all the data form the said table and delete all the entries where invoice status is Cancel ( for cancel pl take F4 help for the status field value ). Same way if you are fetching the billing doc. in report please delete all entries where VBRK-FKSTO # BLANK.
    By doing the necessary chagnes with the help of ABAPer you will not get the details of the cancel excise invoices in the report.
    All yr problem will be solved.
    Hope this will help you.
    If help pl don't forget to answer the question by rewarding full points.
    All the best.
    Thx.

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