URGENT!!!!!!! URGENT!!!!!! ALE

how to design ALE outbound / Inbound setting for distributing master data using service program................PLS.. send me the details to the following mail
[email protected]

Hi Raghavendra,
You should follow the following steps 1 by 1.
WE30 - IDOC type creation
WE31 - Create segment
WE81 - Message type creation
WE82 - Link IDOC type to Message type
SE37 - Create Inbound Function Module
BD51 - Maintain entry for Function Module
WE57 - Maintain
BD57 - Link Function Module, IDOC type and Message type
WE42 Create Inbound Process Code
BD67 - Link Process code to Function Module
WE20 - Create Partner Profile
BD64 - Display Distribution Model
WE02 - IDoc List, Display all Inbound/Outbound IDocs
WE14 - Outbound Processing of IDocs
BD20 - Inbound Processing of IDocs
1st Step: Create a Segment ( WE31)
Segment is a structure for passing data in IDoc. It actually contains the IDoc data, just like the DDIC table/structure. Segment is created with all the required fields. Then Save it. But, to actually use this Segment, you have to Release the Segment, otherwise u cant use the Segment, by menu, EDIT--> Set Release.
Now, if you want to do some change to this Segment, u cant, unless & until u Cancel the Release, by Edit--> Cancel Release.
2nd Step: Create IDOC Type ( WE30 )
After creating the Segment, now we have to create the IDoc Type. IDOC Type is like an envelop of a letter, which contains the data inside it, & also some more information like address. IDoc type can be Basic Or Extended.
Basic IDoc Type: Using some SAP existing IDOC type (ex. MATMAS) or Custom IDOC type.
Extension IDOC Type: When we need some fields extra to an existing IDOC type, then we can extend that Basic Idoc Type by another Segment. This is called Extended idoc type
3rd Step: Create Message Type (WE81)
Message Type is like the Postman for sending the Letter.
4th Step: Attach Message Type to the IDOC Type (WE82)
5th Step: Create a Function Module (SE37)
Write the Processing logic in a Function Module.
6th Step: Mention the IDOC Type, i.e, 0/1/2 (BD51)
7th Step: Assign the Message Type, IDOC Type & Function Module (WE57)
8th Step: Create a Custom Process Code (WE42)
9th Step: Attach the Function Module to the Process Code (BD67)
10th Step: Execute Inbound IDOC s (WE19)
Example Function Module: IDOC_INPUT_ORDERS (Standard FM to create Sales Order).
Reward is helpful,
Regards,
Sasi

Similar Messages

Urgent: Creating ALE IDOC for SALES ORDER

hi
please tell me <b>step by step procedure to create ALE IDOC for SALES ORDER?</b>
reward for sure
regards
ravish

Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards

URGENT: RFC&ALE

HI,
can anyone tell me the difference b/w RFC&ALE.what is the purpose of them
in srm, in them what type of documents we r using for replicate the data from R3 to srm
system ?
for this can anyone send the details to my id <b>[email protected]</b> immediatly.
with regards to all
sri
Message was edited by:
sri vasu

Hi,
Please look at following thread:
Difference between RFC and ALE
Regards,
Marcin Gajewski

Urgent Issue ALE settings in Quality

Hi I have done entries in BD51 in WE57 in developement . when i transported idoc related stuff this settings is not reflecting in quality.
kindly help
regards

Hi,
These settings are not saved in the transport request. You need to do this manually in each landscape (dev, quality and production).
Regards,
Gajendra.

Outbound IDOC - Entry in outbound table not found - urgent urgent urgent

Hi ABAP Guru
Need Serious help. I created Outbound idoc. Custom message type, basic type etc. I created partner profile as well. But when I see my idoc in WE05 I see following error.
Entry in outbound table not found
Diagnosis
No partner profile (outbound parameter) could be found using the following key:
/WEBM/LS//ZBSID////
This refers to the key fields in table EDP13:
RCVPRN Partner number
RCVPRT Partner type
RCVPFC Partner function
MESTYP Logical message
MESTYP Message code
MESCOD Message function
TEST Test indicator
Anyhelp will be greatly appreciated. urgent.

Hi Subodh ,
You can check whetther u have released idoc and message type after u have created them. Once u have released these idoc and message types , you can use them in your scenario or they will not will be available .
U can refer to below link to check on various parameteres at time ALE-IDOC scenario
(1) /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
(2) /people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide
(3)http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
(4) idoc
(5)http://help.sap.com/saphelp_erp2005vp/helpdata/en/78/2178a651ce11d189570000e829fbbd/frameset.htm--
--This is for Message Control. See the Left Pane in this web page to get the ALE implementation for BAPI's also.
(6)/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment - Converson Rules Guidelines
I hope this wud solve ur problem.
Regards
Note: Reward if useful

URGENT, URGENT - Table not displaying correctly

hi guys
I am using a Jtable as a leaf node to a jtree. The table is editable, and displays the cells, but doesnt dislay the header or the left side border of the table.
here is my code:
Can somebody tell me why ? .. this is urgent. thanks
public class SimpleTree extends JFrame {
public static void main(String[] args) {
          new SimpleTree();
public SimpleTree() {
super("Creating a Simple JTree");
WindowUtilities.setNativeLookAndFeel();
addWindowListener(new ExitListener());
     Container content = getContentPane();
     Container content2 = getContentPane();
     JComboBox comboBox;
     comboBox = new JComboBox();
comboBox.addItem("true");
comboBox.addItem("false");
JTable     table;
     String columnNames[] = { "OrderID", "CustomerID", "EmployeeID", "Order Date", "Shipped Date" };
     String dataValues[][] =
          { "34", "34" , "67","12/02/2002", "16/04/2002" },
          { "-123", "43", "853","12/02/2002", "16/04/2002" },
          { "93", "89.2", "109","12/02/2002", "16/04/2002" },
          { "279", "9033", "3092","12/02/2002", "16/04/2002" }
     table = new JTable( dataValues, columnNames );
     table.setEnabled(true);
     table.isCellEditable(4,4);
     table.setShowHorizontalLines(true);
     table.setShowVerticalLines(true);
     table.getTableHeader().setForeground(Color.black);
     table.getTableHeader().setBackground(Color.lightGray);
     table.getTableHeader().setReorderingAllowed(true);
     table.getTableHeader().resizeAndRepaint();
     JTableHeader header = table.getTableHeader();
header.setUpdateTableInRealTime(true);
header.setReorderingAllowed(true);
     JScrollPane jScrollPane = new JScrollPane(table);
     Object[] hierarchy =
{ "Orders",
                    table,
new Object[] { "Orders",
new Object[] { "Prodcuts",
new Object[] { "",
table },
"Employees",
"Suppliers" };
     DefaultMutableTreeNode root = processHierarchy(hierarchy);
     JTree tree = new JTree(root);
     tree.putClientProperty("JTree.lineStyle", "Angled");
     tree.setCellRenderer(new MyTreeCellRenderer(table));
     tree.setCellEditor(new SimpleTreeCellEditor(table));
     tree.repaint();
     table.repaint();
     tree.setRowHeight(-2);
     tree.setEditable(true);
     content.add(new JScrollPane(tree), BorderLayout.CENTER);
     setSize(275, 300);
setVisible(true);
/** Small routine that will make node out of the first entry
* in the array, then make nodes out of subsequent entries
* and make them child nodes of the first one. The process is
* repeated recursively for entries that are arrays.
private DefaultMutableTreeNode processHierarchy(Object[] hierarchy) {
DefaultMutableTreeNode node =
new DefaultMutableTreeNode(hierarchy[0]);
     DefaultMutableTreeNode child;
for(int i=1; i<hierarchy.length; i++) {
Object nodeSpecifier = hierarchy;
if (nodeSpecifier instanceof Object[]) // Ie node with children
child = processHierarchy((Object[])nodeSpecifier);
     else
child = new DefaultMutableTreeNode(nodeSpecifier); // Ie Leaf
node.add(child);
     return(node);

I don't know for sure, but I imagine that your CellEditor and CellRenderer return the table when they should probably return the JScrollPane that contains the table. I suppose I should be more worried seeing as the fate of the world depends on this very problem. You know the president called me just the other day asking the same thing. I realize that we might run out of clean air or water if this is not solved, but I got some other things to do right now...

Urgent urgent...plzz

hi,
hi gurus,
what is difference between service tax with credit and without credit..............
i want a create a tax code for service tax without credit...
if i use this tax code what would be effects, will the tax be added to the base amount...
plzzz gurus help me its very very urgent
regards,
santosh kumar

Service Tax Credit is similar to the CENVAT credit where you can setoff the Service Tax paid against the Service tax payable.
If you create a tax code with Service Tax Without Credit there is not special treatment for this.
It is just taken to Expense accounts instead a Balance sheet account (Service Interim Tax Credit)

Very urgent urgent plz somebody help me to this question..

hai plz somebody reply me?
I have created materialized view for my report.
but i cant seem them used in sql inspector tab.its directly querried from tables..
but i want to use materialized view in my report to enhance theperformance..plz help me..
i checked my privlleges...but i am struggling for this 1week..i could not find where it goes wrong..
grant CREATE TABLE to <user>;
SQL> grant CREATE VIEW to <user>;
SQL> grant CREATE PROCEDURE to <user>;
SQL> grant CREATE ANY MATERIALIZED VIEW to <user>;
SQL> grant DROP ANY MATERIALIZED VIEW to <user>;
SQL> grant ALTER ANY MATERIALIZED VIEW to <user>;
SQL> grant GLOBAL QUERY REWRITE to <user> with admin option;
SQL> grant ANALYZE ANY to <user>;
SQL> grant SELECT ON V_$PARAMETER to <user>;
the above privellegs have been given to the owner of the EUL.
But i cant see the usage of materialized view..i have sent plus option,query governor tab-always when summary table visible option..but still not solved?
plz reply me urgently its very urgent...
regard
luxmi

If Swahili is not on the list and you would like to recommend it to Apple, please tell them at http://apple.com/feedback
This is the User support forums operated by users just like yourself. Apple rarely appears here.

Urgent Urgent help needed :( :(

Can anyone help me urgently. I'm a mac user and occasionally use windows which i now regret profusely. I am about to loose several folders which i backed up on my memory stick which i plugged onto a windows system which i suspect had a virus.
I now cannot open any of the folders as they come up as unix executable files. What does this mean?? And more importantly, can any of these folders be retrieved? I have work from as far back as 10 years ago. I don't mind loosing some of it but some are way too important. Please please help me....I'm too desperate to get my folders back. Does anyone know if a anti virus could clean the memory stick and hopefully also retrieve the work?? Any information would be massively appreciated.
I risk loosing all my business accounts, business plans, catalogues, client records plus tonnes of other precious work and info.
And just in case anyone is wondering, i thought saving all this on a memory stick was safe and i moved all my folders there to free up memory space on my I Book.
Please help.
Thanks

First step, is to calm down. Panicking is only going to lead to mistakes.
Second step, as mentioned, is to make an identical copy of the disk.
Third step, is to work on fixing the COPY of the data. DO NOT TRY TO "FIX" YOUR ONLY COPY!! This way, if you make a mistake, you can just erase the botched copy, and re-copy the original.
For the second step, use Disk Tools to make a disk image of your ahem "backup" disk.
Go into Finder, and select "Utilities" from the "Go" menu. Then double-click on "Disk Utility".
Select your Flash device from the leftmost pane. Not just the Partition which has your data, click on the item that represents the entire flash disk. RESIST THE URGE TO CLICK ON "Repair Disk"!
From the "File" menu, click "New", which will bring-up a submenu. From the Submenu, click the last item, "Disk image from Disk1". Yours might not say "Disk1", it might end with a different number.
Give the disk image a name that you'll recognize. Under Image format, select "Read Only" for now. Leave "Encryption" setting at "None". Click "Save". Depending on the size of your flash drive, this may take a while. BE PATIENT.
Eject your flash drive.
Select your Disk Image, and then click on "Repair Disk". Again, this will take a while. Again, be patient!
If this fixes the disk copy, be glad, say thank you, and then sign-up for a Drop-box account, buy a dedicated external Hard Drive, and setup Time Machine, etc. Most of all, learn and realize that "backup copy" means "redundant copy", not "only copy". If this doesn't fix the problem, post any details to this forum, and we'll try to help as best we can.

Urgent urgent help!!! :( :(

Can anyone help me urgently. I'm a mac user and occasionally use windows which i now regret profusely. I am about to loose several folders which i backed up on my memory stick which i plugged onto a windows system which i suspect had a virus.
I now cannot open any of the folders as they come up as unix executable files. What does this mean?? And more importantly, can any of these folders be retrieved? I have work from as far back as 10 years ago. I don't mind loosing some of it but some are way too important. Please please help me....I'm too desperate to get my folders back. Does anyone know if a anti virus could clean the memory stick and hopefully also retrieve the work?? Any information would be massively appreciated.
I risk loosing all my business accounts, business plans, catalogues, client records plus tonnes of other precious work and info.
Please help.
Thanks

I am also a windows user. Try to install a virus protection system. Bring your USB to another windows computer, virus-free, and upload the files. Windows should recognise the files and retrieve them. Then, make backup copies of the files on a CD.

Urgent urgent urgent how to convert 20 ear file into 1 sca file

hi experts, friends
help me if are intersted with this question ( its very urgent )_
my questions is
1 . how to convert the 20 ear files into 1 sca file
2 . how can i do that is there any 3rd party tool is there to convert
descripation :- i have 20 application which are developed by ui webdynpro java . 20 application are in .ear
files, that i can see in sdm tool. now i need to pack or bundil all 20 application or .ear files into 1 .sca file.
plz help me to resolve this issue
regards
raja

Raja,
The following conversions are possible:
PAR to EAR
EPA to SDA
EAR to SDA
SDA to SCA
Check with this SAP Help to make SDA file first and then
SDA to SCA.
[Creation of SDA and SCA Archives|http://help.sap.com/saphelp_nw70/helpdata/EN/a3/782240da03e569e10000000a155106/frameset.htm]
Check out this SAP Note as well :
Note 696084 - EP 6.0: How to create SDA files for EPA or PAR files
You can use the Command Line tool if your environment is SAP NetWeaver 7.1 Composition Environment (CE).
[Composition Environment Command Line Tool |http://help.sap.com/saphelp_nwce10/helpdata/en/45/5a3613dca22a4ce10000000a11466f/frameset.htm]
or
Follow the way mentioned here.
[Adding Transport Packages to NWDI|http://help.sap.com/saphelp_nw70/helpdata/EN/45/bd060552fd731de10000000a1553f6/content.htm]
Regards,
Karthick Eswaran
Edited by: Karthick Eswaran on Jun 20, 2008 8:50 AM

Schedule line error ,urgent,urgent

dea sap expert:
I have schedule line error , please help
I have part 9173191-04.
There is schedule line as below
10th Feb 72
10th Feb 72
17th Feb 172
On 23th Feb , the stock is zero.
Due to our factory want to GR early than 17th Feb.
Material planner change lastest schedule date from 17th to 10th .
After she change , schedule line as below
10th Feb 72
10th Feb 72
10th Feb 172
17th Feb 12
On 23th Feb , the stock is 12 PC.
Could you help to explain , why it generate another 12 PC .
And make there are 12PC we will never be used it.
Please help me on it .
Thanks so much.
Below is the material master information .
MRP Type             P1
Reorder Point        0                    Planning time fence 10
Planning cycle       Z05 (Friday )
Lot size             SB
Rounding value       72
Procurement type     F                    Batch entry
Special procurement                       Prod. stor. location AS03
Quota arr. usage     3                    Default supply area
Backflush            1                    Storage loc. for EP XT06
JIT delivery sched.                       Stock det. grp       REM
In-house production 0   days             Planned Deliv. Time 0   days
GR Processing Time   0   days             Planning calendar    Z05(Friday )
SchedMargin key      LOC
Safety Stock         0                    Service level (%)    97.0
Min safety stock     0                    Coverage profile
Safety time ind.     2                    Safety time/act.cov. 7 days
STime period profile

Hi,
>Wish to know when & why does the schedule line Exist tab in sales order trigger.
Schedule line is a place where you can define different delivery dates for a single line item.
Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
In that case you have 2 options.
One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
You can create delivery from VL01N or VL10C here for relevant line item.
Else
have 4 different schedule lines with delivery dates and relevant quantities
You can do delivery from VL10E for this case for relevant schedule line.
Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
2 - You don't have confirmed stock.
Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
Best regards,
Anupa

Urgent+Urgent Plz:- ORA-00942: table or view does not exist

When i create a table through running a query in sql developer,it creates and i can verify its existence and its contents with GUI tools like SQL Developer and Oracle Application Express home but i cannot access it through my own select query anywhere, from sql developer, XE home, through my own application or from SQL plus.
If i create table using some GUI Tool like SQL Deveopler then face no such problem.
Even i face the same situation when i do all this by connecting with sys user
Can anybody help me?

I found the solution. i was using mixed mode (upper+lower case) table names through script generated by sybase power designer that put quotes around names like:
create table "users" (...
oracle tools were not showing quotes and i was trying through:
select * from users
so the solution is either not to use quotes in names or must be used with select query too.
thanks all the guys for thinking about it.

MASS Deleting of Parked Invoices Urgent Urgent

Hello,
How to delete the Parked Invoices.
Is there any transaction for mass delete??
Regards,
Kumar

hi,
MR8M --> cancel invoice document
MRA1 --> create archive
MRA2 --> delete documents
MRA4 --> manage archive
first you archive the parked invoices and using MRA2 you can delete all archived invoice documents.
hope this may help you,
regards,
srinivas

Cost centers ISSUE (Urgent Urgent...Plz)

Hi Fernds!!!!!
If i assign one GL account to one cost center,,,Does that account automatically goes to COPA? Or Else,,, i have to do any other assignments in OKB9????
for example...if i assign to cost center and it is directly going to COPA,,then what is the use of COPA assessment Run???
Give me the suitable solution
Regards
Sap Guru

hi,
Go to this path
SPRO-> IMG -> Financial accounting -> Financial accounting global settings -> Document -> Line item -> Document change rules line item
Select K - field name - BSEG-KOSTL
Double click and there is one check box ...possibility of changing field ...check that field.... save
you can change your document using FB02 and can give cost center
Hope this will work
Radha

URGENT URGENT

FRIENDS,
               CAN ANYONE GIVE SOME VIEWS ON SALES REGISTER & PURCHASE REGISTER.
WHATEVER MAY BE I REQUIRE CONCEPT, IF DETAILS IS AVAILABLE KINDLY FORWARD ME . IF ANYONE HAS ANY DOCUMENT ON THIS TOPIC PLZ GIVE SHARE WITH ME.
AMBARISH

Hi Ambarish,
Registers are nothing but a collection of subsidiary books through which all the primary transactions are recorded on a daily basis in chronological order.
Any business would have the some or all of the following kinds of transactions.
1.     Purchases
2.     Sales
3.     Cash / Bank / Patty Cash
4.     Journal
5.     Debit and Credit notes pertaining to Sales
6.     Debit and Credit notes pertaining to Purchases.
For each register you create, you have to select one or more accounts which will be used in the register for recording various details like Sale Amount, Excise Amount, Service Tax Amount and other incidental expenses like Freight, Octroi, and Insurance etc.
regards
sadhu kishore

URGENT!!!!!!! URGENT!!!!!! ALE

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