What is the importance of Rcpt/Issu classification codes in J1I5 transaction

Dear CIN experts,
I search lot for mentioned subject. But not cleared with what is the significance of classification, what it has effect if I select IIM or IPD etc.
Kindly share the information related to this.
Thanks & regards
Subhash

Hi
The Mentioned Classifications are helpful to update the RG23A Part 1 and RG23C Part 1  Registers.
Based on receipts and issues only we can update J1I5.
Suppose if your receipts are less and issue are high in the table level(J_1IRGSUM) then while updating the J1I5 system won't allow to update the register.
So Receipts and Issues are most important while updating the Registers.

Similar Messages

  • Is there a Pages for MAC OS 10.7.x? If not, what is the alternative? Concrete issue is that I have received a .pages document and need to edit. Many thanks

    Is there a Pages for MAC OS 10.7.x?
    If not, what is the alternative?
    Concrete issue is that I have received a ".pages" document and need to edit. I am running Mac Pro with OS X 10.7.
    Many thanks

    It is important that you determine if the .pages document originated from Pages ’08, Pages ’09, Pages v1.7.2 (IOS 6), or was exported as Pages ’09 from Pages v5+ on OS X Mavericks. If it meets one of these criteria, then you can edit the .pages document on your Lion machine with Pages ’09 from the iWork ’09 DVD. Pages documents can not be opened with TextEdit, but can be viewed with Preview.
    On the otherhand, if the .pages document was created with Pages for iCloud beta, Pages v2.2.1 (IOS 7), or Pages v5+ on Mavericks, then your only recourse is to edit the document with Pages for iCloud beta. Since Fall 2013, Apple changed the .pages document format into something even more malevolently proprietary. Apple word processing products since this timeframe, are subsets of the Pages ’09 features/functionality, and will filter out content they do not support.
    A Pages ’09 document is usually a compressed (zip) folder archive that looks like a regular file to the Finder. The newer Pages family of products only write out a package that to the Finder, also appears to be a regular file, but in reality it is a folder. The newer Pages documents must be zipped before placed on non-Apple filesystems.

  • What are the importent transaction codes in edi

    what are the importent transaction codes in edi

    hi,
    =>sale - ALE Customizing
    =>bale - Distribution Administration (ALE)
    =>wedi - IDOC Type and EDI Basis
    =>shdb - BDC (Transaction Recorder)
    =>lsmw - LSMW
    =>bapi - BAPI
    =>spau - Display Modified DE Objects
    =>spdd - Display Modified DDIC Objects
    =>sara - central idoc archiving
    =>stms - Transport Management System
    =>wedi - IDOC Type and EDI Basis (IDOC Configuration)
    =>bd21 - Analyze change pointers - create IDOC from change pointer
    =>bd10 - Send Material Master
    =>bd12 - Send Customer Master
    =>bd14 - Send Vendor Master
    =>bd50 - Activate Change Pointer for Message Type
    =>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
    =>bd54 - Maintain Logical Systems
    =>bd71 - Distribute Customer Model
    =>bd87 - Process Inbound IDOCs
    =>bd88 - Process Outbound IDOCs
    =>bdm2 - Cross-system IDOC Reporting
    =>bdm7 - ALE Audit - statistical analyses
    =>bdm8 - ALE Audit - sending confirmations
    =>bd61 - Activate Change Pointer generally
    =>bmv0 - Direct Input Data Transfer Administration
    =>rz04 - Operation Mode
    =>rz12 - RFC Server Group Maintenance
    =>sar3 - Archiving object customizing
    =>s001 - SAPoffice Inbox
    =>s010 - Standards Texts (SAP Script)
    =>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
    =>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
    =>se78 - Administration of Form Graphics (Import Graphics into SAP System)
    =>se84 - ABAP Repository Information (search for SAP objects)
    =>su01 - User Maintenance (Security)
    =>su02 - Maintain Authorization Profiles
    =>su03 - Maintain Authorizations
    =>sm36 - Background Job Scheduling
    =>sm37 - Background Job Monitoring (display batch jobs)
    =>sm31 - Table Maintenance
    =>sm30 - Calling View Maintenance
    =>sm35 - Batch Input Monitoring (Error Logs)
    =>sm50 - Process Overview
    =>sm58 - Transactional RFC Monitoring
    =>sm59 - Maintain RFC Destinations (Define RFC Configuration)
    =>snro - Number Range Objects (for IDOCs)
    =>we02 - Display IDOC
    =>we05 - IDOC lists
    =>we07 - IDOC statistics
    =>we12 - Inbound processing of outbound file - convert outbound to inbound file
    =>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
    =>we15 - Outbound IDOC from NAST - message control
    =>we16 - Inbound File
    =>we18 - Generate status file
    =>we19 - Test tool
    =>we20 - Add new Message Type to Partner Profile
    =>we21 - Maintain Port Definition
    =>we30 - IDOC Type development
    =>we31 - IDOC Segment development
    =>we41 - Process Code Outbound
    =>we42 - Process Code Inbound
    =>we46 - IDoc Administration
    =>we47 - Status Code Maintenance
    =>we57 - Assign function module to logical message and IDoc type
    =>we63 - IDOC Type for Parser Output
    =>we82 - Assign IDOC to Message Type
    =>we60 - IDOC Documentation - IDOC Types
    =>we61 - IDOC Documentation - IDOC Record Types
    =>we81 - Create new IDOC Message Types
    =>we82 - Assign IDOC to Message Type
    =>pa20 - Display HR Master Data
    =>pa30 - Maintain HR Master Data
    =>bd59 - Create and assign Filter Object Type for Message Type
    =>bd64 - Maintenance of ALE or any other Distribution Model
    Hope this helps, Do reward.

  • What is the importance of Account Currency in GL master

    HI,
    Guru's what is the importance of account currency in GL master
    Moderator: Please, search before posting

    you can change the local currency option in GL master. but only think is that GL account has not been related to cleraing accouts.
    SAP has given good example below.
    Examples
    You set up a clearing account for goods receipts and invoice receipts and manually post these items to it. You post invoice receipts in the invoice currency and goods receipts always in the local currency.
    Invoice receipt 1000 DEM 600 USD
    Goods receipt 600 USD
    Both items can be cleared if the clearing account balances are recorded in local currency only. If you have not set the indicator for this account, the system will translate DEM to USD during the clearing procedure in order to determine the amount in USD required to clear 1000 DEM. If the translation rate is .65 USD per DEM, then the system displays 650 USD for the invoice receipt and 600 USD for the goods receipt when the open items are processed.
    This means that to clear both of these items, you will also have to enter a difference posting for 50 USD, and the system will automatically make an additional exchange rate difference posting for this amount.
    Hope this will help you.
    Regards,
    kaparthi

  • What is the importance of word account in 'Account' assignment elements

    Automatic 'account assignment derivation' minimizes the manual effort of entering postings in which the 'account assignment elements' can be entered. The values derived appear as default values that you can overwrite if you wish.
    FM account assignment elements, Derivation of FM Account Assignment Elements from CO Acct Assgnmnts.
    These are many place where word account assignment elements is used in sap.
    what is the importance of word 'Account'. What should we understand if word 'account' assignment element wording is used in FM,CO or FI.

    i have tried but no one answers specific question -- What is 'account assignment element'.
    its used everywhere as if everyone understands it in every module.
    for e.g
    FM account assignment elements are not migrated to BCS. Nevertheless, they are crucial to proper migration, since budget data is assigned to these account assignment elements. You have the following options:
    ·  If you do not want use new FM account assignment elements in BCS, you should proceed as follows:
    Migration at fiscal year-end: no specific action is required. See link below.
    Migration during the course of a fiscal year: you should carry out the activation of account assignments for BCS and optionally also define your budget structure.
    ·  If you want to use new FM account assignment elements in BCS, such as the grant or funded program, proceed as follows:
    Now if someone is new to SAP what would he understand with word - FM account assignment elements
    Like in FI we have GL account and in FM we have Commitment item. Two different nomenclature. Why account assignment element is used freely as If everyone else understands it, I would love to understand that how to interpret word account assignment element differently if used in different module.

  • What is the importance on BOM Explosiion number

    Hi,
      what is the importance of BOM Explosion number . can any one give me in detail in which context it is used.
      second is valuation type is getting populated in components of a production order. from where this valuation type is flowing to the child components.
    thanks in advance
    madan mohan

    Hi,
    By means of Bom explosion number we can define a common explosion date for all BOM levels.
    The system explodes the BOM that is valid on this date.
    For multi level BOM lareger time intervals may exist between the explosion dates of individual assemblies.If the BOM's have changed mean time a situation may exist where by an assembly that is used repeatedly is produced with a different BOM structure.
    Therefore the BOM should always be exploded with the same date.
    Tcode MDSP
    You need to enter fixed key date,plant material and the status whether active or inactive.
    You can enter the BOM Explosion No in planned order or when creating PIR.
    Regards,
    nandha

  • What are the important conditions in taxinn procedure

    hi all
    please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
    and also the procedure to be used for sales from depot and relevant excise conditions?
    thanks a lot

    hi all
    please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
    and also the procedure to be used for sales from depot and relevant excise conditions?
    thanks a lot

  • What are the important concepts in portal

    Dear Friends
    I am BI consultant and willing to learn EP .  Can anyone provide what are the important concepts to be known for the BI consultant in EP.  hope you can provide some information for BI consultants on what they need to concentrate regarding EP and documents related . IF anyone  have anydocuments please do send to my mail .[email protected]  thanks for your replies in advance.
    Thankyou

    Hi,
    Refer.
    /people/thomas.jung/blog/2007/12/19/update-your-abap-development-skills-to-sap-netweaver-70
    /people/horst.keller/blog/2007/03/21/1000-pages-full-of-abap
    /people/anubhav.mishra/blog/2007/11/20/first-experience-with-abap
    Also
    Re: Any Bw abap course for writing routines?
    Re: ABAP for BW
    Re: Seeking advice ABAP With BW
    Re: ABAP in BW
    Hope this helps.
    Thanks,
    JituK

  • What is the importance of 4 in  ABAP/4 , is there any other types

    hi friends,
    what is the importance of 4 in  ABAP/4 , is there any other types like that availble in ABAP.

    Hi Satish,
    Here's an interesting link ...
    http://en.wikipedia.org/wiki/Fourth-generation_programming_language
    I hope this serves your purpose of knowing about "Generation of Programming Languages" and even more
    Reward if useful!
    Cheers
    Kripa Rangachari

  • What is the importance of the tabs like vendor and customer in t.code md04

    Hi All,
    what is the importance of the tabs like vendor and customer in t.code md04? Could you please explain me...
    Thanks
    Krish

    Hi Krish,
    In MD04,you see requirement of material.
    Whenever there is Purchase order & Sales order created,you will find relevent Vendor & Customer name respectively when you go for Vendor & Customer tab. When you double click on Vendor It shows you details of Vendor.
    Just try & Check it.
    Hope this help you.
    Regards,
    Raja.
    Edited by: Raja on May 7, 2009 6:13 AM

  • What are the important assignment rules that apply?

    Hi,
    What are the important assignment rules that apply?
    Thanx..

    hi,
    can you please explain, what do you mean by " imp assignment rules ".
    regards
    sadhu kishore

  • What is the importance of Root option in while opening syndicator?

    Hi Friends,
    1) what is the importance of Root option while opening syndictor?
    2) when i am try to import external xml schema file, i am unable to import it because of  Root option is not enabled?
    3) Inorder to enable the Root option while i am importing external xml schema file in syndicator what should i need to do in xml schema file?
    if any one having any documents or scenario links on this please forward to me.
    Thanks in Advance
    chinthapatla.bharat
    Edited by: bharat chinthapatla on Jun 27, 2008 9:14 AM

    Hi Bharat,
    1) what is the importance of Root option while opening syndictor?
    2) when i am try to import external xml schema file, i am unable to import it because of Root option is not enabled?
    3) Inorder to enable the Root option while i am importing external xml schema file in syndicator what should i need to do in xml schema file?
    if any one having any documents or scenario links on this please forward to me.
    I think you are trying to syndicate an XML file from the MDM Syndicator.
    You will require an XML schema for this.There are two methods for this:
    1) You can upload the schema in the Console.
    2) You can take it locally from syndicator.
    The root is very important as it identifies a correct schema. If you are not able to see the root, that means the XMl schema you are using is not correct.
    If you have a customized repository and hence do not have an XML schema then you can generate one by using the Xomlite software. Here is the link to which explains the process:
    [https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bf0e8a97-0d01-0010-f0a2-af3b18b7f4eb]
    After you generate the XML schema using Xomlite, upload it under the Admin node->XML schemas for that repository
    Then open syndicator Go to File->New/Destination proeprties
    Select type->XML schema
    Remote system and select the XML schema that you have uploaded.
    By this procedure, you will find the root element and then you can perform the mapping in the syndicator.
    Hope it helps.
    Thanks and Regards
    Nitin Jain

  • What are the important standard table use in FI/CO module?

    What are the important standard table use in FI/CO module?
    Moderator Message: Please avoid asking such queries.
    Edited by: kishan P on Jan 24, 2012 12:37 PM

    Hi Sanj,
    Please go through the available information and then you can ask if there is any queries.
    [Google|http://www.google.co.in/search?sourceid=chrome&ie=UTF-8&q=importanttablesinficoin+sap]
    Regards,
    Madhu.

  • What are the import phases to the apply patches?

    what do you mean  by trusted connection in RFC?what are the import phases to the apply patches?

    ketan_sap,
    have you read the rules of engagement of the SDN forum? I mean, if you have to answer interview questions it is better for the company that might hire you that you really know what you are being asked rather then just replying sth you've read in the forum.
    Again, visit help.sap.com and educate yourself.
    Regards,
      Hannes

  • What's the best way to protect my code?

    What's the best way to protect my code from people reading it? Do obfuscators work well? If so, which one is really good?

    Obfuscation helps but is not a complete solution.
    Here is an idea to consider. Take the binaries(*.class) of the files you wish to protect and encrypt them. This would require you to write a small utility...not too hard. When you want to use these classes you decrypt them and dynamically load them. You could make a custom classloader to handle the details if you want to get fancy. The security of your classes would rest on the quality of the encryption you choose. A scheme such as this would be tough to reverse engineer using available tools.

Maybe you are looking for