How to use J1IR03 - Display AIN

SAP Transaction Code - Details

• Transaction Code: J1IR03

  Description: Display 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: J1IR03 - Display AIN

   Vendor Master
  
  Overview:
  The SAP transaction code J1IR03 is used to display the vendor master data in the Asset Accounting (FI-AA) module. This transaction code is used to view and maintain vendor master data related to the Asset Accounting module. 
  
  Functionality: 
  The J1IR03 transaction code allows users to view and maintain vendor master data related to the Asset Accounting module. This includes information such as vendor name, address, contact information, and payment terms. The transaction code also allows users to view and maintain vendor-specific settings such as tax codes, payment methods, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IR03 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to display the vendor master data. 
  4. To edit or change any of the vendor master data, click on the “Change” button. 
  5. Make any necessary changes and click “Save” to save your changes. 
  6. To exit the transaction code, click on the “Back” button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and settings available in this transaction code before making any changes to the vendor master data. Additionally, users should always make sure that all changes are properly documented and saved before exiting the transaction code.