How to use J1IIEXCP - Sales Excise Invoice Exceptions

SAP Transaction Code - Details

• Transaction Code: J1IIEXCP

  Description: Sales Excise Invoice Exceptions

  Release: S/4HANA and ECC 6

• • Program: J_1IEXCP_BILLS

    Screen: 1000

    Authorization Object: J_1IIEXCP

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IIEXCP - Sales Excise Invoice Exceptions

  
  Overview: 
  J1IIEXCP is an SAP transaction code used to manage sales excise invoice exceptions. It allows users to view, create, and edit sales excise invoices and their associated exceptions. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  J1IIEXCP enables users to view, create, and edit sales excise invoices and their associated exceptions. It also allows users to view the details of the invoice, such as the customer name, invoice number, and date of issue. Additionally, users can view the status of the invoice and any exceptions that have been raised. 
  
  Step-by-step How to Use: 
  1. Enter J1IIEXCP in the SAP command field. 
  2. Select the “Create” option to create a new sales excise invoice exception. 
  3. Enter the required information for the invoice, such as customer name, invoice number, date of issue, etc. 
  4. Select “Save” to save the invoice and its associated exceptions. 
  5. Select “Edit” to edit an existing sales excise invoice exception. 
  6. Enter the required information for the invoice and select “Save” to save the changes. 
  7. Select “View” to view an existing sales excise invoice exception and its associated details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using J1IIEXCP in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all data entered into J1IIEXCP is accurate in order to avoid any errors or discrepancies in their invoices or exceptions.