How to use J1IGSUBREP - Subcontracting Display report

SAP Transaction Code - Details

• Transaction Code: J1IGSUBREP

  Description: Subcontracting Display report

  Release: S/4HANA only

• • Program: J_1IG_SUBCON_DISPLAY

    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: J1IGSUBREP - Subcontracting Display report

  
  Overview: 
  J1IGSUBREP is an SAP transaction code used to display subcontracting reports. It is used to view the subcontracting process and the related documents. This report can be used to analyze the subcontracting process and identify any potential issues. 
  
  Functionality: 
  J1IGSUBREP allows users to view the subcontracting process and related documents. It provides a detailed overview of the subcontracting process, including the subcontractor, material, quantity, and delivery date. The report also displays any open items or discrepancies in the subcontracting process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1IGSUBREP in the SAP command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Click “Execute” to generate the report. 
  4. Review the report for any open items or discrepancies in the subcontracting process. 
  5. Make any necessary changes or corrections to ensure accuracy of the subcontracting process. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure accuracy of the subcontracting process and identify any potential issues. Additionally, users should ensure that all relevant information is entered accurately into SAP before generating the report.