How to use J1INBLK - Uploading Asset Block Data

SAP Transaction Code - Details

• Transaction Code: J1INBLK

  Description: Uploading Asset Block Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > India > Migration Reports > Uploading Asset Block Data
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > India > Migration Reports > Uploading Asset Block Data
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Special Valuations > Country/Region Specifics > India > Migration Reports > Uploading Asset Block Data
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Special Valuations > Country/Region Specifics > India > Migration Reports > Uploading Asset Block Data

• • Program: J_1I_UPDASSETBLK

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FIAA-IN

    Package Description: FIAA Localization # India

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-IN

    Description: Asset Accounting India

Smart SAP Assistant

• SAP Tcode: J1INBLK - Uploading Asset Block Data

  
  Overview:
  The SAP transaction code J1INBLK is used to upload asset block data into the SAP system. This transaction code is used to create a new asset block or to update an existing asset block. It is also used to delete an asset block from the system. 
  
  Functionality: 
  The J1INBLK transaction code allows users to upload asset block data into the SAP system. This data includes information such as the asset block name, description, and other related information. The uploaded data can then be used to create new asset blocks or update existing ones. The transaction code also allows users to delete an existing asset block from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1INBLK in the command field of the SAP Easy Access screen. 
  2. Select the “Create” option if you want to create a new asset block or select the “Change” option if you want to update an existing one. 
  3. Enter the required information in the corresponding fields and click “Save” when you are done. 
  4. To delete an existing asset block, select the “Delete” option and enter the required information in the corresponding fields. 
  5. Click “Save” when you are done and your changes will be saved in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before attempting to create or update an asset block in order to avoid any errors or delays in processing their request.