T-Code : LECI
Hi,
In the t-code LECI of checking means of transport and visitors, how can we delete a registration.
Thanks in advance.
Hello,
You can undo the last registration by LECI> registration tab> Undo last registration.
this is the option avilable
hope this helps
Thanks
akasha
Similar Messages
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Hi Gurus,
I want to use standard t code LECI for Gate Pass System I have to track the Inward/Outward vehicle movement according to Purchase Order /Sales Order.I have to add two fields purchase order and sales order in t code LECI. I found one BADI for this
BADI_CHECK_IN_01 .Is it possible to add fields by this badi.
which method should be implemented.
IS_EVENT_OLD Activities Within the Check-in/Check-out Process
IS_EVENT_DATA_OLD Activity Data Within the Check-in/Check-out Process
IS_CONTROL_FLAGS Control Indicators for Check-in
CS_TRA_PRO Record Check-in Data for Means of Transport
CS_PER_PRO Record Check-in Data for Means of Transport
Thanks
Chitta Ranjan MahatoHi,
You will need to implement BADI - BADI_CHECK_IN_01. You will have to create a module pool Z-program and a screen (Type - Subscreen) which shall contain your new fields to be added.
Once the above has been done, Add the calling program (Z-program), screen number in the Subscreens Tab of your implemented BADI.
Regards,
Danish. -
Hi Friends,
I am using t code LECI for gate entry i am defining three entrances in the system
1. Main Gate
2. Plant Gate
3. Duty Paid Godown
by following path
SPRO--> Logistic Execution --> Shipping --> Basic shipping functions --> Registration of visitors and means of transport --> Define check points
And number range i am maintaining at
SPRO--> Logistic Execution --> Shipping --> Basic shipping functions > Registration of visitors and means of transport>Define number range
Problem is for each check point system is taking same number range.
but i am not finding the path where i could assign separate number range for each check point.
Need your help where i can assign number range according to check point
Regards
VivekHi Subramanium
Thanks for your reply,
That i found, but just wanted to know the path in SPRO where we can assign number range to respective gate
Warm Regards
VIvek -
Hi All
We have two units for these two units we want to use the LECI with diff number range
How can we do the same
Regs
Niti Narayanand where is this LECI_CHKPT_DYN- CHKIN_POINT field connected with a company code or plant number?
I think this is not forseen. Dont put too much logic in numbers. What should the number tell your users ? Maybe there is a different way to search for information. -
Field Bus. Area is a required field for G/L account company code g/l ac
hi ,
I am getting this following error when trying to post a cenvat in the tcode of J1iEX .
"Field Bus. Area is a required field for G/L account <companycode> <cenvat g/l acct.no.> "
Message no. F5808
Diagnosis
The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "13113920" in company code "LECS" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bus. Area". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Plz help me ..
Regards
DeepaHi Deepa,
At Easy access screen :
1.Go to the master account of that G/L (F-02).
2.Check the field status variant defined there.
At Customization screen (SPRO):
3.Go to the master account of that field status variant.
4.Change the status of business area field optional.
Nikhil Garg -
In TCODE LECI, field "Service agent",want this as mandatory.
Dear Friends,
I am using Transaction code LECI to track Vendor's Incoming Bills and challans.
We have created a Z-Report for the same.
In Transaction LECI,there is a field called "Service agent",this field is for Supplier.I want this filed to be mandatory.
Can anyone guide me,how I should do this.
Regards,
AnuradhaYou will have to implement BADI for the LECI transaction, BADI_CHECK_IN_01.
-
MIGO Posting Date based on GR/GI Slip Number
Dear Friends.
I need your great Inputs
1) I am creating gatepass ticket using T-code LECI,
Here I am getting Sequence Number like 12 and also
I am entering here Check-In date like 05.06.2005.
2) In MIGO Transaction,Goods Receipt Purchase Order Screen -->General header :
when I enter Sequence number 12 in MIGO Transaction(that has been generated by LECI) in GR/GI Slip no field,the system has to pick the Check-In Date(05.06.2005) that is been entered in LECI Transaction into Posting date field instead of system date in MIGO automatically.
For the above is there any User-Exit/Badi/ or any other approach?
Please give me your advice.
Thanks.
Surendher Reddy.BHello Surendher,
check this MBCF0005.
EXIT_SAPM07DR_001.
Rgds,
Mano Sri -
hi,
one of my clent requirement is about mapping the business scenario of returnable gate pass/non returnable
gate pass.the scenario is like this whenever a material is going out of factory then it can go out on the basis of returnable gate pass or a non returnable gate pass each having a separate unique identity
number.in case of returnable gate pass the material has to be returned on stipulated date.
as when a new returnable gate pass/non returnable gate pass is to be made system checkm should inform that whether any retunable material is due on vendor's account or not.how to capture it in SAP.
THANKS
sandipGATE PASS
No, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
Non-Returnable Gate Pass: -
1. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
2. MIGO - Goods Issue > Others (Issue the quantities of these materials using Movement Type 501 / 511)
3. MB90 - Take Print out of this Material Doc as Non-Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
Note: - If Client is not satisfied with this then you need to go for development of Gate Pass System.
also, please check transaction code LECI
Related configuration
SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Registration of Visitors and Means of Transport
i have never used it ,but check it it may be useful
hope it help
regards
kunal -
Material to be sent outside for repairs and asset transfer
Hi all ,
We want to send some material outside for repirs or some other work . This material is returnable . What the process I have to follow . Which movement type I can use . Also I do not wih which material document reference this material is taken inward .
Also we need to transfer some assets to other plant what will be the process
Please note that we did not configuered any CIN related customisation
Thanks and regards
BhushanHi,
SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
Non-Returnable Gate Pass: -
1. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
2. MIGO - Goods Issue > Others (Issue the quantities of these materials using Movement Type 501 / 511)
3. MB90 - Take Print out of this Material Doc as Non-Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
Note: - If Client is not satisfied with this then you need to go for development of Gate Pass System.
Also check transaction code LECI
Related configuration
SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Registration of Visitors and Means of Transport
here u need to create a CHECK POINT in transaction CHKPT -
Hi,
Please guide me how to configure RGP (Returnable Gate Pass) & NRGP (Non Returnable Gate Pass) Material Movement procedure in SAP.hi
No, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Returnable Gate Pass:
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
Non-Returnable Gate Pass: -
1. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
2. MIGO - Goods Issue > Others (Issue the quantities of these materials using Movement Type 501 / 511)
3. MB90 - Take Print out of this Material Doc as Non-Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
Note: - If Client is not satisfied with this then you need to go for development of Gate Pass System.
OR
please check transaction code LECI
Related configuration
SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Registration of Visitors and Means of Transport
here u need to create a CHECK POINT in transaction CHKPT
regards
KI -
Hi
Sap Experts
My client want to checkpoint on the incoming invoice.means purchase order AND excise duty rate are verified during gate entry.
How it is done in Sap. Is there is any need for ABAPER.
After gate entry GR will be taken in account. Then invoice verification is done on the basis of GR.
If any body have some documents please share with me.
THANKS WITH REGARDS
SUMITPlease check these answered links:
Gate entry
Re: Gate Entry in SAP
Gate Pass Entry
T- Code LECI Gate Entry
Gate Pass Entry for material
Edited by: Afshad Irani on Apr 20, 2010 3:57 PM -
Hello
Does SAP provides any function for the Gate Entry, in MM
Their is only one T code LECI (WM)
Regards
Niti NarayanThanks for the replay
But Our requirment is to generate individual serial no on the plant basis
Can we make use of GR/IR slip no for seprate serial no. -
Non- Returnable gate pass issue
Dear All
Kindly explain the process for sending an item outside the company on NRGP/RGP/Invoice for which item code is not available in SAP e.g., a machine part which comes out a machine; or a door which comes out of buiding.
Rgds
Srinihi
SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
Non-Returnable Gate Pass: -
1. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
2. MIGO - Goods Issue > Others (Issue the quantities of these materials using Movement Type 501 / 511)
3. MB90 - Take Print out of this Material Doc as Non-Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
Note: - If Client is not satisfied with this then you need to go for development of Gate Pass System.
please check transaction code LECI
Related configuration
SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Registration of Visitors and Means of Transport
try making a zprogramme and z transaction
regards
kunal -
hi,
pls. guide how to configure RGP (Returnable Gate Pass) & NRGP (Non Returnable Gate Pass) Material Movement procedure in SAP ECC 6.0.hi
No, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Returnable Gate Pass:
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
Non-Returnable Gate Pass: -
1. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511)
2. MIGO - Goods Issue > Others (Issue the quantities of these materials using Movement Type 501 / 511)
3. MB90 - Take Print out of this Material Doc as Non-Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
Note: - If Client is not satisfied with this then you need to go for development of Gate Pass System.
OR
please check transaction code LECI
Related configuration
SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Registration of Visitors and Means of Transport
here u need to create a CHECK POINT in transaction CHKPT -
Error in code page mapping for Source system whil loading the data from ECC
HI Gurus,
I am working in a implementation project, Recently our BI sand box is up, when i am doing my load from 0comp_code_attr it is throwing an error "Error in code page mapping for source system"(This is my first load from ECC).
In details tab it is showing as the data is sent from the source system but the data is not reaching to the PSA.
Please let me know if there are any settings needs to be made.
Many thanks in Advance
JagadeeshHI V,
Thanks for your quick response. I did it but it didn't resolve the issue. since the system id which i am having is 3 digits(LEC) but there it is taking only 2 digits, so i clicked on the button called Propose system ids, it has praposed LE, but the issue is stil there.
Do we need to do any settings in LBWE??
Thanks and Regards
Jagadeesh
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