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Transaction Code: J1INBANK
Description: Bank challan updation
Release: S/4HANA and ECC 6
Menu Path:
Program: J_1IEWT_BANK_UPDATE
Screen: 1000
Authorization Object:
Development Package: J1ICIN30A
Package Description: Development class for cin30a
Parent Package: APPL
Module/Component: FI-LOC-FI-IN
Description: Financials India
Overview: J1INBANK is an SAP transaction code used to update bank challans. It is used to record the details of payments made to vendors or customers through bank challans. This transaction code is used in the Financial Accounting (FI) module of SAP. Functionality: J1INBANK allows users to enter the details of payments made through bank challans. This includes the bank account number, payment amount, and other relevant information. The transaction code also allows users to view and edit existing entries, as well as delete entries that are no longer needed. Step-by-step How to Use: 1. Enter the transaction code J1INBANK in the command field. 2. Enter the bank account number and payment amount in the appropriate fields. 3. Enter any additional information that is required for the payment. 4. Click “Save” to save the entry. 5. To view or edit an existing entry, enter the bank account number and click “Display”. 6. To delete an entry, select it and click “Delete”. 7. Click “Save” to save any changes made to the entry. Other Recommendations: It is important to ensure that all entries are accurate and up-to-date when using J1INBANK. It is also recommended that users back up their data regularly in case of any unexpected errors or data loss.
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