How to use J1IJ - Excise invoice selec. at depot sale

J1IJ - Overview

• Transaction Code: J1IJ

  Description: Excise invoice selec. at depot sale

  Release: S/4HANA and ECC 6

• • Program: SAPMJ1IJ

    Screen: 100

    Authorization Object:

  • Development Package: J1I2

    Package Description: India, Phase II

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

J1IJ - Details

• SAP Tcode: J1IJ - Excise invoice selec. at depot sale

  
  Overview:
  The SAP transaction code J1IJ is used to select excise invoices for depot sales. This code is used to select the excise invoices that are to be printed and sent to the customer. It is part of the SAP system's Excise Duty Management module. 
  
  Functionality: 
  The J1IJ transaction code allows users to select excise invoices for depot sales. This code is used to select the excise invoices that are to be printed and sent to the customer. It also allows users to view the details of the selected invoices, such as the customer name, address, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IJ in the command field. 
  2. Select the appropriate selection criteria for selecting the excise invoices. 
  3. Select the appropriate output format for printing the selected invoices. 
  4. Execute the selection process by clicking on ‘Execute’ button. 
  5. The selected invoices will be displayed on the screen. 
  6. Print out the selected invoices by clicking on ‘Print’ button. 
  7. The printed invoices can then be sent to the customer. 
  
  Other Recommendations: 
  It is recommended that users check all of the details of the selected invoices before printing them out and sending them to customers. Additionally, users should ensure that all of the necessary information is included in each invoice before sending it out, such as customer name,