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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.

SAP Notes

SAP Note

Desc

Note 373001

CIN Loose and packed materials in RG1 register

Note 951955

CIN- General clarifications for RG1 goods

Note 1434100

RG1 - Daily Stock Account

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