How to use J1IFR - Subcontracting Challan Listing

SAP Transaction Code - Details

• Transaction Code: J1IFR

  Description: Subcontracting Challan Listing

  Release: S/4HANA and ECC 6

• • Program: J_1IDOCLIST

    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: J1IFR - Subcontracting Challan Listing

  
  Overview:
  The SAP transaction code J1IFR is used to generate a listing of subcontracting challans. This report provides an overview of all the subcontracting challans that have been created in the system. It can be used to track the progress of subcontracting orders and to identify any discrepancies or errors in the data. 
  
  Functionality: 
  The J1IFR transaction code allows users to generate a listing of all subcontracting challans that have been created in the system. The report includes information such as the vendor, material, quantity, and date of the challan. It also provides an overview of the status of each challan, such as whether it has been accepted or rejected by the vendor. 
  
  Step-by-step How to Use: 
  To generate a listing of subcontracting challans using the J1IFR transaction code, follow these steps 
  1. Log into SAP and enter transaction code J1IFR in the command field. 
  2. Enter selection criteria such as vendor, material, and date range. 
  3. Click “Execute” to generate the report. 
  4. Review the report for any discrepancies or errors in the data. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by J1IFR regularly to ensure that all subcontracting orders are being processed correctly and that there are no discrepancies or errors in the data. Additionally, users should use this report to track the progress of subcontracting orders and identify any potential issues before they become major problems.