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Transaction Code: J1IGR
Description: List of GR's without gate pass
Release: S/4HANA and ECC 6
Program: J_1IEXCP_GR1
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
Overview: The SAP transaction code J1IGR is used to generate a list of Goods Receipts (GRs) that have not been issued a gate pass. This report is useful for tracking and managing GRs that have not been cleared for delivery. Functionality: The J1IGR report provides a list of GRs that have not been issued a gate pass. It also provides information about the GRs, such as the material number, quantity, and delivery date. This report can be used to identify GRs that need to be cleared for delivery or to track the status of GRs that have not been issued a gate pass. Step-by-step How to Use: 1. Enter the transaction code J1IGR in the SAP command field. 2. Enter the selection criteria for the report, such as the material number, quantity, and delivery date. 3. Execute the report to generate a list of GRs without gate passes. 4. Review the list of GRs and take appropriate action as needed. Other Recommendations: It is recommended that users review the list of GRs generated by this report on a regular basis to ensure that all GRs are cleared for delivery in a timely manner. Additionally, users should ensure that all necessary information is entered correctly when generating this report in order to get accurate results.
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