Subtransaction types

[Former Member]

Dear Experts,

Here i have created different account determination for Local and Import by keeping different sub transaction type IP .

Hence while doing , J1IEX or MIGO part2 posting system automatically showing IP with GRPO (Miscellaneous tab).

Now , like above case i have to do automation for STO receipt , but i am not able to get ST automatically while posting J1IEX , there i have to put ST and then proceed.

Please suggest how do i achive this ST automation?

[Former Member]

There is no point in playing with standard process. Your requirement can not be achieved. Better you rethink on this as in excise many things are hardcoded, you never know where coding change will fail.

In J1IEX, you wont be able to change STT.

[former_member192897]

Yes, you must write an enhancement to update / change the Subtransaction type under Excise tab.

[Former Member]

Hi,

Subtrasnaction type field will be available for editing only if you are

capturing the EI in MIGO. If not you can input the same when you are

posting through J1IEX.

As per the std design the Sub transaction type is IP for Imports

that is why the same is defaulted in case of Imports.

Pls check if the user-exit J_1I7_USEREXIT_UPDATE_STYPE  helps..

Regards,

Rajasree

[jpfriends079]

Discussion moved. Please use Internationalization and Unicode instead of SAP ERP - Logistics Materials Management (SAP MM) for CIN related queries.