How to use J1IR01 - Create AIN

SAP Transaction Code - Details

• Transaction Code: J1IR01

  Description: Create AIN

  Release: S/4HANA and ECC 6

• • Program: SAPLJ1IRET

    Screen: 100

    Authorization Object: J1IRAIN

  • Development Package: J1IRET

    Package Description: Retail India Localization

    Parent Package: EA-RETAIL

  • Module/Component: LO-RFM-OBS

    Description: Obsolete Functionality

Smart SAP Assistant

• SAP Tcode: J1IR01 - Create AIN

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  Overview:
  The SAP transaction code J1IR01 is used to create an AINV (Accounts Receivable and Accounts Payable) document. This document is used to record the financial transactions between a company and its customers or vendors. It is used to track the payments made and received, as well as any outstanding balances. 
  
  Functionality: 
  The J1IR01 transaction code allows users to create an AINV document in SAP. This document can be used to record all financial transactions between a company and its customers or vendors. It can also be used to track payments made and received, as well as any outstanding balances. The document can be printed or emailed directly from SAP. 
  
  Step-by-step How to Use: 
  To use the J1IR01 transaction code, follow these steps 
  1. Log into SAP and enter the J1IR01 transaction code in the command field. 
  2. Enter the customer or vendor information in the appropriate fields. 
  3. Enter the payment information in the appropriate fields. 
  4. Enter any additional information that may be required for the AINV document. 
  5. Click “Save” to save the document. 
  6. Print or email the document directly from SAP. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the AINV document is accurate and up-to-date before saving it. Additionally, it is recommended that users review all documents before printing or emailing them to ensure accuracy and completeness.