How to use J1INPP - Update Section Code in FI document

SAP Transaction Code - Details

• Transaction Code: J1INPP

  Description: Update Section Code in FI document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Withholding Tax > India > Update Business Place
  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > India > Update Business Place

• • Program: J_1IEWT_UPDATE_FI_FOR_BUPLA

    Screen: 1000

    Authorization Object:

  • Development Package: J1ICIN30A

    Package Description: Development class for cin30a

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IN

    Description: Financials India

Smart SAP Assistant

• SAP Tcode: J1INPP - Update Section Code in FI document

  
  Overview:
  The SAP transaction code J1INPP is used to update the section code in a Financial Accounting (FI) document. This transaction code is used to assign a section code to an FI document, which is used to classify the document for reporting purposes. 
  
  Functionality: 
  The J1INPP transaction code allows users to assign a section code to an FI document. This section code is used to classify the document for reporting purposes. The section code can be assigned manually or automatically based on the document type. 
  
  Step-by-step How to Use: 
  To use the J1INPP transaction code, follow these steps 
  1. Enter the J1INPP transaction code in the SAP command field. 
  2. Enter the FI document number in the Document Number field. 
  3. Enter the new section code in the Section Code field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of section codes and their associated reporting requirements before using this transaction code.