How to use J1IGIRN - Link IRN details to Document

SAP Transaction Code - Details

• Transaction Code: J1IGIRN

  Description: Link IRN details to Document

  Release: S/4HANA only

• • Program: J_1IG_IRN_REP

    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: J1IGIRN - Link IRN details to Document

  
  Overview: 
  The SAP transaction code J1IGIRN is used to link the details of an Indian Goods and Services Tax (GST) Invoice Reference Number (IRN) to a document. This transaction code is used to ensure that the IRN details are correctly linked to the document, allowing for accurate tracking of GST payments. 
  
  Functionality: 
  The J1IGIRN transaction code allows users to link the IRN details to a document in order to ensure that the GST payments are tracked accurately. This transaction code also allows users to view the IRN details and documents linked to them. 
  
  Step-by-step How to Use: 
  1. Enter the J1IGIRN transaction code in the SAP command field. 
  2. Select the “Link IRN Details” option from the menu. 
  3. Enter the IRN details in the appropriate fields. 
  4. Select the document that needs to be linked with the IRN details. 
  5. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before saving them, as incorrect entries may lead to inaccurate tracking of GST payments. Additionally, users should ensure that they have all necessary permissions before using this transaction code, as it requires access to sensitive information.