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Financial Accounting
SAP Module
4,338 transaction codes
J1INMISWithholding Tax Information SystemJ1INOCustomizing Table for Challan no ranJ1INPPUpdate Business Place in FI documentJ1INPRProvisions for Taxes on ServicesJ1INPRREVTo Reverse Provision DocumentJ1INQEFILEQuarterly E-returns (India)J1INREPReprint Vendor WH Tax CertificatesJ1INREVChallan reversalsJ1INSURSurcharge Table for EWT IndiaJ1INSUR1Surcharge Table for EWT INDIAJ1INTRNSUpdate Opening WDVJ1INUMNumber Group for Internal Challan NoJ1INUMBERNumber range for Internal Challan.J1INUTUtilise Withholding Tax on ProvisionJ1IORetrospective price amendmentsJ1IPExcise invoice printJ1IPR_EXExcise invoice print programJ1IPROJDEPCALCalculation of Projection Dep valuesJ1IPURPurchase Register - IndiaJ1IQYear-End IT Depreciation ReportJ1IRData DownloadJ1IREJECTIONPost rejected invoicesJ1ISExcise invoice for other movementsJ1ISALSales Register - IndiaJ1ISTService Category MaintenanceJ1ITDUEPayment Due date customisingJ1IUForms captureJ1IUNForms trackingJ1IVExcise post & print for others mvmtsJ1IWExcise Invoice without POJ1IXExcise Invoice Verification WO POJ1IYMaintain W.taxcode and Section .J1IZMaintain W. Tax Section info.J1_MASSPOMass Maintenance: Temporary PricingJ2I0Asset InstallationJ2I5ExtractJ2I6Print UtilityJ2I7CIN: SAPScript reporting customizingJ2I8Avail.of subs credit for Cap GoodsJ2I9New Monthly Returns Report Rule 57AEJ2IBService tax challanJ2ICService tax returnsJ2IDArchive TDS documentsJ2IEView Archived TDS documentsJ2IER1Monthly er1 reportJ2IFDisplay document flowJ2INNew RT-12 ReportJ2IR23DRegister RG23DJ2IRAP1Print RG23A Part1J2IRAP2Print RG23A Part2