How to use J1IGRECON - Subcontracting Reconciliation(India)

SAP Transaction Code - Details

• Transaction Code: J1IGRECON

  Description: Subcontracting Reconciliation(India)

  Release: S/4HANA only

• • Program: SAPMJ1IGRC

    Screen: 100

    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: J1IGRECON - Subcontracting Reconciliation(India)

  
  Overview:
  J1IGRECON is an SAP transaction code used for Subcontracting Reconciliation in India. It is used to reconcile the subcontracting process between vendors and customers. This transaction code is part of the Materials Management (MM) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  J1IGRECON allows users to reconcile the subcontracting process between vendors and customers. It enables users to view the differences between the vendor’s invoice and the customer’s delivery note, as well as to view the differences between the vendor’s delivery note and the customer’s invoice. This transaction code also allows users to view the differences between the vendor’s invoice and the customer’s delivery note, as well as to view the differences between the vendor’s delivery note and the customer’s invoice. 
  
  Step-by-step How to Use: 
  1. Enter J1IGRECON in the SAP command field. 
  2. Enter a vendor number in the Vendor field. 
  3. Enter a customer number in the Customer field. 
  4. Select a reconciliation type from the drop-down list. 
  5. Click Execute to view a list of differences between vendor and customer documents. 
  6. Select a document from the list and click Display to view its details. 
  7. Click Post to post any changes made to documents in order to reconcile them. 
  8. Click Save to save any changes made to documents in order to reconcile them. 
  9. Click Print to print out any documents that need reconciling. 
  10. Click Back or Exit to return to the main menu or exit out of J1IGRECON, respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of J1IGRECON's features before using it for reconciliation purposes, as it can be difficult to navigate without prior knowledge of its functions and features. Additionally, users should ensure that all documents are properly reconciled before exiting out of J1IGRECON, as any discrepancies may lead to incorrect financial reporting or other issues down the line.