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Former Member

J1I5 - Classification ( RG1 Register )

Dear All,

Any body explain What are the classification option i can select in J1i5 for RG1 Register update.

Thanks

Saro

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2 Answers

  • Best Answer
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    Former Member
    May 20, 2010 at 06:37 AM

    Hi,

    RG1 Updation

    The sequence is like this:

    1. In SE16, enter Table name: J_2IRG1BAL, and click on Create. Enter the material Number and 'P' in Material form (Loose/Pack indicator) and click 'Save'. This step is to be done only for the first time.

    2. Do your Initial Stock entry in MB1C, movement type 561

    2. Go to J1I5, select Posting Date, Document Year and 'ROP in Classification (Receipt from outside under any other provision). Click on Create icon (Register entry)

    4. Go to J2I5 and extract the RG1 Register. You must get a green checkmark.

    5. After doing the PFI, go to J1I5, select Posting Date, Document Year and Classification 'IDH' (For domestic sales) or 'IDE' if the first removal is for Export Sale. Based on the accounting document generated during PGI (MB03) the RG1 Register gets updated with the removal for Outbound Delivery.

    6. Reextract the RG1 register in J2I5. You must get a green checkmark.For the RG1 Register printout, go to J2I6, select the option, 'Script Form' and hit 'Execute.

    Hope this will help u in understanding about j1i5.

    Regards,

    Krishna O

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    • Former Member Former Member

      Dear

      Step 1 : I can choose the ROH classification and extract all entry , that process complete .

      Step 2 : Select the IDH classification , in this 601 movement transaction document entries are displayed, but it will show the error for extract. I do not know error log.

  • May 20, 2010 at 06:43 AM

    J1I5 is used to update the Excise registers RG1 and RG23 Part-1, based on the business transactions.

    For eg, in RG1, there could be transactions arising out of Normal Sales and Sample Issues also and many more based on the business requirements.

    However, system would not know, how to update each document against particular transaction type.

    Hence SAP has provided that the registers must be updated manually for the same.

    Similarly, J2I5 is used to extract the excise registers.

    The data for excise registers is not stored in the standard SAP Tables like BSEG etc.

    It is a part of CIN and hence to be extracted separately.

    Hence SAP has provided a transaction for pooling of data through J2I5.

    The data reports are supported by SAP in Excel format only.

    This done by a separate transaction J2I6

    Thanks & Regards

    JP

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