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This document discusses the steps to update the RG1 register in SAP. There are 6 key steps:
1. Create a new material in table J_2IRG1BAL for initial stock entry.
2. Do an initial stock entry in MB1C with movement type 561.
3. Post to the RG1 register in J1I5 with document type ROP.
4. Extract the updated RG1 register in J2I5 and verify with a green checkmark.
5. After PGI, post domestic or export sales to the RG1 register in J1I5. This will update the register with removals.
6. Re-extract
This document discusses the steps to update the RG1 register in SAP. There are 6 key steps:
1. Create a new material in table J_2IRG1BAL for initial stock entry.
2. Do an initial stock entry in MB1C with movement type 561.
3. Post to the RG1 register in J1I5 with document type ROP.
4. Extract the updated RG1 register in J2I5 and verify with a green checkmark.
5. After PGI, post domestic or export sales to the RG1 register in J1I5. This will update the register with removals.
6. Re-extract
This document discusses the steps to update the RG1 register in SAP. There are 6 key steps:
1. Create a new material in table J_2IRG1BAL for initial stock entry.
2. Do an initial stock entry in MB1C with movement type 561.
3. Post to the RG1 register in J1I5 with document type ROP.
4. Extract the updated RG1 register in J2I5 and verify with a green checkmark.
5. After PGI, post domestic or export sales to the RG1 register in J1I5. This will update the register with removals.
6. Re-extract
Purpose This page will discuss about step involved in RG1 register updation
Steps involved in RG1 register updation
The following is the sequence of event in which register RG1 is updated: Sequence No
Sequence Details
1.
In SE16/SE16N, 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
3.
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.
Re-extract 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.