How to use J1IGRECON - Subcontracting Reconciliation(India)

J1IGRECON - Overview

• 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

J1IGRECON - Details

• 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