How to use J1IG_GST_HC - GST Reporting Readiness Check

SAP Transaction Code - Details

• Transaction Code: J1IG_GST_HC

  Description: GST Reporting Readiness Check

  Release: S/4HANA only

• • Program: J_1IG_GST_READINESS_CHECK

    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: J1IG_GST_HC - GST Reporting Readiness Check

  
  Overview:
  The SAP transaction code J1IG_GST_HC is used to perform a GST Reporting Readiness Check. This check is used to ensure that the company’s GST reporting system is ready for the Goods and Services Tax (GST) filing process. 
  
  Functionality: 
  The GST Reporting Readiness Check helps companies to identify any potential issues with their GST reporting system before they begin the filing process. It checks for any discrepancies between the company’s GST returns and the actual GST data in the system. It also checks for any errors in the GST returns, such as incorrect tax rates or incorrect amounts. 
  
  Step-by-Step How to Use 
  To use the GST Reporting Readiness Check, first log into your SAP system and enter the transaction code J1IG_GST_HC. This will open up a screen with a list of all the GST returns that need to be checked. Select the returns that need to be checked and click “Check”. The system will then run a check on each return and display any discrepancies or errors that were found. 
  
  Other Recommendations: 
  It is recommended that companies run the GST Reporting Readiness Check on a regular basis to ensure that their GST reporting system is up-to-date and accurate. This will help to reduce errors in the filing process and ensure that all GST returns are filed correctly.