How to use J1IH - Create Excise JV

SAP Transaction Code - Details

• Transaction Code: J1IH

  Description: Create Excise JV

  Release: S/4HANA and ECC 6

• • Program: SAPMJ1IH

    Screen: 50

    Authorization Object: J_1IEXC_JV

  • Development Package: J1I2

    Package Description: India, Phase II

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IH - Create Excise JV

  
  Overview:
  The SAP transaction code J1IH is used to create an excise journal voucher (JV) in the SAP system. This transaction code is used to record excise duty payments and other related transactions. It is used to record the movement of excise duty from one account to another. 
  
  Functionality: 
  The J1IH transaction code allows users to create an excise journal voucher in the SAP system. This transaction code is used to record excise duty payments and other related transactions. It also allows users to view and edit existing excise journal vouchers. 
  
  Step-by-step How to Use: 
  To use the J1IH transaction code, follow these steps 
  1. Log into the SAP system and enter the J1IH transaction code in the command field. 
  2. Enter the required information such as company code, fiscal year, document type, and document number. 
  3. Enter the required details such as posting date, posting period, and reference number. 
  4. Enter the required details such as account number, amount, and tax rate. 
  5. Enter the required details such as posting key, cost center, and profit center. 
  6. Enter the required details such as text and reference document number. 
  7. Save the document by clicking on the “Save” button. 
  8. Print or preview the document by clicking on the “Print” or “Preview” button respectively. 
  9. Exit the transaction by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before using it for any purpose. Additionally, users should ensure that all of the information entered is accurate before saving or printing any documents created with this transaction code.