How to use J1INCHLN - Challan Number Updation

SAP Transaction Code - Details

• Transaction Code: J1INCHLN

  Description: Challan Number Updation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > India > Extended Withholding Tax > Remittance of Withholding Tax > Create Remittance Challan

• • Program: J_1I_CHALLAN_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

Smart SAP Assistant

• SAP Tcode: J1INCHLN - Challan Number Updation

  
  Overview: 
  J1INCHLN is an SAP transaction code used to update the challan number in the vendor master record. It is used to update the challan number for a vendor in the system. 
  
  Functionality: 
  This transaction code allows users to update the challan number for a vendor in the system. This is useful for tracking payments and ensuring that payments are made correctly. It also helps to ensure that vendors are paid on time and that payments are tracked accurately. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1INCHLN in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the new challan number in the Challan Number field. 
  4. Click on Save to save the changes. 
  5. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is important to ensure that all vendors have their correct challan numbers updated in the system. This will help to ensure that payments are made correctly and on time, and that all payments are tracked accurately. Additionally, it is important to regularly review and update challan numbers as needed to ensure accuracy and compliance with regulations.