How to use J1IR02 - Change AIN

SAP Transaction Code - Details

• Transaction Code: J1IR02

  Description: Change 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: J1IR02 - Change AIN

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  Overview: 
  The SAP transaction code J1IR02 is used to change the AINV (Accounts Payable Invoice) document in the SAP system. This transaction code is used to make changes to existing AINV documents, such as changing the vendor, invoice date, or payment terms. 
  
  Functionality: 
  The J1IR02 transaction code allows users to make changes to existing AINV documents in the SAP system. This includes changing the vendor, invoice date, payment terms, and other related information. The changes made using this transaction code are automatically updated in the system and can be viewed in the AINV document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IR02 in the command field of the SAP system. 
  2. Enter the AINV document number that you want to change. 
  3. Make the necessary changes to the document, such as changing the vendor, invoice date, or payment terms. 
  4. Save your changes by clicking on the “Save” button. 
  5. The changes will be automatically updated in the system and can be viewed in the AINV document. 
  
  Other Recommendations: 
  It is recommended that users take caution when making changes to existing AINV documents using this transaction code as any mistakes could lead to incorrect data being stored in the system. It is also recommended that users back up their data before making any changes using this transaction code.