How to use J1IGDCSGSTR2 - Download Inward Supply Details

SAP Transaction Code - Details

• Transaction Code: J1IGDCSGSTR2

  Description: Download Inward Supply Details

  Release: S/4HANA only

• • Program: J_1IG_DCSDATA

    Screen: 1000

    Authorization Object:

  • Development Package: J1I_GST_LO

    Package Description: GST India (Logistics)

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IGDCSGSTR2 - Download Inward Supply Details

  
  Overview: 
  The SAP transaction code J1IGDCSGSTR2 is used to download inward supply details from the GST Common Portal. This transaction code is used to download the inward supply details of goods and services from the GST Common Portal. 
  
  Functionality: 
  This transaction code allows users to download inward supply details from the GST Common Portal. The details include the supplier’s GSTIN, invoice number, invoice date, invoice value, and other related information. This information can then be used for further processing in SAP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IGDCSGSTR2 in the command field. 
  2. Enter the GSTIN of the supplier in the GSTIN field. 
  3. Enter the period for which you want to download the inward supply details in the period field. 
  4. Click on execute to download the inward supply details from the GST Common Portal. 
  5. The downloaded data can then be processed further in SAP. 
  
  Other Recommendations: 
  It is recommended that users check and verify all downloaded data before processing it further in SAP. It is also recommended that users keep a backup of all downloaded data for future reference.