manual steps for return sales

6
5/21/2018 ManualStepsforReturnSales-slidepdf.com http://slidepdf.com/reader/full/manual-steps-for-return-sales 1/6 Step 1: Go to program SAPMJ1IH in transaction SE80. Here go to GUI Status and double click on J1IHMAIN. The screen will look like this – Step 2 - Now go to edit mode and in the application Toolbar enter following at item no. 8. “RLFC” and then double click and then enter details as follows – 

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Return sales

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  • Step 1: Go to program SAPMJ1IH in transaction SE80. Here go to GUI Status and double click on

    J1IHMAIN. The screen will look like this

    Step 2 - Now go to edit mode and in the application Toolbar enter following at item no. 8.

    RLFC and then double click and then enter details as follows

  • Enter.

    Step 3 System will ask to assign Function to a function key. Select Shift+F9.

    Step 4 Activate.

    Adding GUI Title

    Go to transaction SE80 and enter program as SAPMJ1IH.

  • Select GUI Title and press right click. Select create option.

    Enter Details as shown below. Enter and Activate.

  • Adding Text Element

    Enter program name SAPMJ1IH select Text Element Radio button and select change button.

    i.

    ii. Enter following values in screen

    015 Billing type reference 22 29

    016 Company customization 21 21

    017 Plant 5 28

    018 Plant settings 14 14

    019 Sub transaction type 20 20

    020 Excise accounts 15 15

    021 Registrations 13 13

    Refer the below screen shot for more information

  • Creating a new transaction type : -

    1. Go to transaction SM30 and enter J_1ITRAN and click on Maintain button.

    2. Enter transaction code RLFC for return sales

  • 3. Go to SPRO Logistics General Tax on Goods Movements IndiaAccount

    DeterminationSpecify Excise Accounts per Excise Transaction Execute

    Here specify accounts type as per the business requirement.

    4. SPRO Logistics General Tax on Goods Movements IndiaAccount Determination

    Specify G/L Accounts per Excise Transaction Execute

    Assign your G/L accounts to transaction type and excise group combination.