How to use J1INACKN - Maintain Acknowledgement Numbers

SAP Transaction Code - Details

• Transaction Code: J1INACKN

  Description: Maintain Acknowledgement Numbers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > India > Extended Withholding Tax > Certificates > Maintain Acknowledgement Numbers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1IN

    Package Description: India

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1INACKN - Maintain Acknowledgement Numbers

  
  Overview:
  The SAP transaction code J1INACKN is used to maintain acknowledgement numbers for goods and services received from vendors. This code is used to track the receipt of goods and services, and to ensure that the vendor is paid for the goods or services received. 
  
  Functionality: 
  The J1INACKN transaction code allows users to enter and maintain acknowledgement numbers for goods and services received from vendors. This code also allows users to view the status of the acknowledgement numbers, as well as any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1INACKN in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the acknowledgement number in the Acknowledgement Number field. 
  4. Enter a description of the goods or services received in the Description field. 
  5. Click on Save to save the acknowledgement number and associated information. 
  6. Click on Display to view the status of the acknowledgement number and any associated documents. 
  7. Click on Delete to delete an existing acknowledgement number and associated information. 
  
  Other Recommendations: 
  It is recommended that users regularly review their acknowledgement numbers to ensure that all goods and services received from vendors are properly tracked and accounted for. Additionally, users should ensure that all acknowledgement numbers are up-to-date and accurate, as this will help ensure that vendors are paid in a timely manner for their goods or services received.