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Transaction Code: J1IGSUBCON
Description: Subcon. Challan/Invoice (India)
Release: S/4HANA only
Program: J_1IG_SUBCON
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
Overview: The SAP transaction code J1IGSUBCON is used to manage the challan and invoice of subcontractors in India. It is used to record the details of the subcontractor’s challan and invoice, such as the amount, date, and other relevant information. Functionality: This transaction code allows users to enter the details of the subcontractor’s challan and invoice. It also allows users to view the details of the challan and invoice, such as the amount, date, and other relevant information. Additionally, it allows users to edit or delete existing entries. Step-by-step How to Use: 1. Enter the transaction code J1IGSUBCON in the command field. 2. Enter the details of the subcontractor’s challan and invoice, such as the amount, date, and other relevant information. 3. Click “Save” to save the entry. 4. To view or edit existing entries, click on “Display” or “Change” respectively. 5. To delete an entry, click on “Delete”. 6. Click “Save” to save any changes made. 7. Click “Back” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all entries are accurate and up-to-date in order to avoid any discrepancies or errors in their records.
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