How to use J1IDUELIST - Billing document due list for modvat

SAP Transaction Code - Details

• Transaction Code: J1IDUELIST

  Description: Billing document due list for modvat

  Release: S/4HANA and ECC 6

• • Program: J_1I_EXCISE_DUE_LIST

    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: J1IDUELIST - Billing document due list for modvat

  
  Overview:
  The SAP transaction code J1IDUELIST is used to generate a billing document due list for modvat. This list displays all the billing documents that are due for payment and can be used to track payments and ensure that all bills are paid on time. 
  
  Functionality:
  The J1IDUELIST transaction code allows users to view a list of all the billing documents that are due for payment. The list includes information such as the document number, customer name, due date, and amount due. This information can be used to track payments and ensure that all bills are paid on time. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J1IDUELIST in the command field. 
  2. Select the company code for which you want to generate the billing document due list. 
  3. Enter the date range for which you want to generate the list. 
  4. Click on “Execute” to generate the list of billing documents due for payment. 
  5. The list will be displayed with all the relevant information such as document number, customer name, due date, and amount due. 
  6. You can use this information to track payments and ensure that all bills are paid on time. 
  
  Other Recommendations:
  It is recommended that users regularly check the billing document due list generated by J1IDUELIST in order to ensure that all bills are paid on time and avoid any late payment penalties or interest charges.