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Financial Accounting
SAP Module
4,338 transaction codes
J1IAExcise Invoice DetailsJ1IA101Excise Bonding ARE-1 procedureJ1IA102Excise Bonding ARE-1 procedureJ1IA103Excise Bonding ARE-1 procedureJ1IA104Excise Bonding ARE-1 procedureJ1IA301Deemed Exports ARE-3 ProcedureJ1IA302Deemed Exports ARE-3 ProcedureJ1IA303Deemed Exports ARE-3 ProcedureJ1IA304Deemed Exports ARE-3 ProcedureJ1IANX18Pro Forma of Running Bond AccountJ1IANX19Export of Excisable GoodsJ1IARE_AGEAging Analysis for ARE DocumentsJ1IBExcise Verification And PostingJ1IBN01Create Excise BondJ1IBN02Change Excise BondJ1IBN03Display Excise BondJ1IBN04Cancel Excise BondJ1IBN05Close Excise BondJ1IBONSUMBond Summary ReportJ1IC194CAnnual Return under section 194cJ1IC194DAnnual Return under section 194dJ1IC194IAnnual Return under section 194iJ1IC194JAnnual Return under section 194JJ1ICANCINVCancel InvoiceJ1ICCANCertificate cancel (Classical)J1ICCERTCertificate Print -Regular VendorsJ1ICOTVCertificate Print-One time vendorsJ1ICOVENDMonthly freelancer dataJ1ICREPCertificate Reprint(Classical)J1IDRate maint & amend open po's/so'sJ1IDEPCALPOSTDep calc. and Post'G program at BlkJ1IDEPOTSTOCK1Depot stock with balancesJ1IDEPOT_VALDepot Balance stock dutyJ1IDISPBLKDisplay Trans'n Details at BlK/AssetJ1IDOCFLOWExcise document flowJ1IDUELISTBilling document due list for modvatJ1IENumber range maintenance: J_1ITDSNOJ1IEXIncoming Excise InvoicesJ1IEX_BOOutgoing Excise Invoices for ExportsJ1IEX_CCapture Incoming Excise InvoicesJ1IEX_PPost Incoming Excise InvoicesJ1IEX_SFACIncoming Exc Inv Field SelectionJ1IFSubcontractingJ1IF01Subcontracting Challan : CreateJ1IF11Subcontracting Challan : ChangeJ1IF12Subcontracting Challans : DisplayJ1IF13Challan Complete/Reverse/RecreditJ1IFQChallan : Reconcile QuantityJ1IFRSubcontracting Challan ListingJ1IGRG23D register receipt at depot