How To call J1iex code?

[Former Member]

if   Excise invoice part 1 post

        SET PARAMETER ID 'J2G' FIELD docno.
         SET PARAMETER ID 'GJR' FIELD MJAHR.
         CALL TRANSACTION 'J1IEX'  AND SKIP FIRST SCREEN..

if   Excise invoice part 2 post
SET PARAMETER ID 'J2G' FIELD docno.
         SET PARAMETER ID 'GJR' FIELD syear.
         CALL TRANSACTION 'J1IEX' AND SKIP FIRST SCREEN.

This code is Not Working Can Any one tell Me How To open J1iex using This Code...

[Former Member]

if   Excise invoice part 1 post

        SET PARAMETER ID 'J2G' FIELD docno.
         SET PARAMETER ID 'GJR' FIELD MJAHR.
         CALL TRANSACTION 'J1IEX'  AND SKIP FIRST SCREEN..

if   Excise invoice part 2 post
SET PARAMETER ID 'J2G' FIELD docno.
         SET PARAMETER ID 'GJR' FIELD syear.
         CALL TRANSACTION 'J1IEX' AND SKIP FIRST SCREEN.

This code is Not Working Can Any one tell Me How To open J1iex using This Code...

[Former Member]

Use BDC .

Record the transaction using SHDB inputting a doc no and fiscal year.

Use the program from the recording to call your transaction.

[Former Member]

This message was moderated.

[Former Member]

go through this link will be helpful......

http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION.htm

[Former Member]

its ok but Direct passing thow parameter why don't working??