How to use J1IK - Selection of Excise Invoice - Common

SAP Transaction Code - Details

• Transaction Code: J1IK

  Description: Selection of Excise Invoice - Common

  Release: S/4HANA and ECC 6

• • Program: SAPMJ1IK

    Screen: 200

    Authorization Object:

  • Development Package: J1I2

    Package Description: India, Phase II

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IK - Selection of Excise Invoice - Common

  
  Overview:
  J1IK is a SAP transaction code used to select excise invoices for processing. It is part of the SAP ERP system and is used to manage the taxation of goods and services. This transaction code is used to select excise invoices for processing, such as creating, changing, or displaying them. 
  
  Functionality: 
  The J1IK transaction code allows users to select excise invoices for processing. It also allows users to create, change, or display excise invoices. The selection criteria can be based on the document number, company code, fiscal year, and other criteria. The selection results can be displayed in a list or in a graphical format. 
  
  Step-by-step How to Use: 
  To use the J1IK transaction code, follow these steps 
  1. Enter the J1IK transaction code in the command field. 
  2. Enter the selection criteria in the selection screen. 
  3. Select the desired output format (list or graphical). 
  4. Execute the transaction code by pressing enter or clicking on the execute button. 
  5. The selection results will be displayed according to the output format selected. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP ERP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.