on 10-01-2008 1:05 PM
All SAP Gurus,
What are the go live critical excise entries.
for example:
1. Which Excise balances need to be uploaded and How to upload excise balances?
2. Which Excise number rangesneed to be uploaded and how to maintain number ranges?
Regards,
Rajan
Hi
Go to SE16 for RG1 - enter the table name J_2IRG1BAL and click on create and do the required entries
Then you can do J1I5 and J2I5 for this register
Now for For RG23 A Part II, RG23 C Part II and PLA
Go to SE16 - enter the table name J_2IACCBAL click on create and do the required entries
and do the netries for all the registers and their accounts
Note Enter Date is one day before of the opening. ie one day before on which you are updating.
Then you can do J1I5 and J2I5 for this register
you can refer the below link
http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc
For Number ranges:
Here is the List of Trxn codes for CIN Number Ranges need to mantain
J1I9 Maintenance of Following Number Range Object
J_1A_AAWBL Internal Way Bill Number for Asset Movements
J_1ANUMBER Number range for additional Argentine document number
J_1AOFFDOC Numbering Object for Official Documents
J_1APRNTCH Number ranges for printing characters
J_1BNFDOCN Nota Fiscal document number
J_1BNFNUMB Nota fiscal number
J_1I57FC 57FC Number Range Object
J_1IARE1 ARE1 Doc No object based on Series Group
J_1IARE3 ARE3 Doc No object based on Series Group
J_1IBOND Excise Bonding: Bond number object
J_1ICERT Withholding Tax Certificates (India)
J_1ICHLNNO Internal number range for challans
J_1ICONPLA Consolidated PLA serial no. generation
J_1IDEPINV Excise Invoice Number for Depot Invoices
J_1IEXCEXP Export excise invoice number range
J_1IEXCINV Excise invoice number
J_1IEXCLOC Local excise invoice number range
J_1IEXCTST Excise invoice with intervals
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be generated
J_1IINTPR2 Dispatch serial number
J_1ILIC Excise Bonding: License number object
J_1IPLA2 PLA part II number range object
J_1IRG1 RG1 Number range object
J_1IRG1_T No. Range for RG1 - Excise group / Material
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IRG23D Folio Numbers for RG 23D
Regards
Sujoy
Edited by: Sujoy on Oct 1, 2008 2:22 PM
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