Back to modules
Financial Accounting
SAP Module
4,338 transaction codes
J1IGAAdditional Excise Entry at DepotJ1IGADAdditional Excise at Depot DisplayJ1IGAR7Capture - GAR7 InformationJ1IGRList of GR's without gate passJ1IGTABANKGTA Bank UpdateJ1IGTACHLNGTA Challan creationJ1IHCreate Excise JVJ1IHBKCopy House Bank ID from InvoiceJ1IIEXCPSales Excise Invoice ExceptionsJ1IINOutgoing Excise InvoiceJ1IJExcise invoice selec. at depot saleJ1IKSelection of Excise Invoice - CommonJ1ILIndia LocalizationJ1ILIC01License : CaptureJ1ILIC02License : ChangeJ1ILIC03License : DisplayJ1ILIC04License : CancelJ1ILIC05License : CloseJ1ILICSUMDeemed Export License SummaryJ1IMMaintain Excise Number RangeJ1IME2WOpen Orders- PO & Scheduling AgrmntJ1IME3MOpen Orders- ContractJ1INIndia Version Tax Deduction at SourcJ1INACKNMaintain Acknowledgement NumbersJ1INARAnnual ReturnsJ1INBANKBank challan updationJ1INBLKUploading Asset Block DataJ1INBLKADJSTAdjustment to WDV or TransactionsJ1INBLKOWDVAssign Opening WDV to BlocksJ1INBLKTOASTAssigning Assets to BlocksJ1INBLKTRNSUpdating Trans'n Details at B'LevelJ1INCTax Deduction at Source: ClassicJ1INCALCustomizing for calendar IdJ1INCANCCertificate CancellationJ1INCCPrint Customer WH Tax CertificatesJ1INCCERTCustomer CertificateJ1INCCREPCustomer Certificate ReprintJ1INCERTPrint Vendor WH Tax CertificatesJ1INCHLCChallan Number Updation - CustomersJ1INCHLNChallan Number UpdationJ1INCRTCustomizing for Certificate PrintingJ1INCTNum.Range for EWT Certificate IndiaJ1INCTNOCertificate NumbersJ1INCUSCustomizing for Customer CertificateJ1INCUSTEnter WH Tax Cert. from CustomerJ1INDUECustomizing for Payment Due DatesJ1INEMISWithholding Tax Info. System IndiaJ1INHCHealth check for migration to EWTJ1INJVEnter Journal VoucherJ1INMIGData Migration Tool to EWT