How to use J1IR20 - Post Goods Receipt from AIN


SAP Transaction Code - Details

  • Transaction Code: J1IR20

    Description: Post Goods Receipt from AIN

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: J1IR20 - Post Goods Receipt from AIN
    
    Overview:
    The SAP transaction code J1IR20 is used to post goods receipt from AIN (Automatic Identification Number). This transaction code is used to record the receipt of goods from vendors and suppliers. It is used to update the inventory records in the system and to ensure that the goods are received in the correct quantity and quality. 
    
    Functionality:
    The J1IR20 transaction code allows users to post goods receipt from AIN. This transaction code is used to record the receipt of goods from vendors and suppliers. It also updates the inventory records in the system and ensures that the goods are received in the correct quantity and quality. The transaction code also allows users to view and edit existing goods receipts, as well as create new ones. 
    
    Step-by-step How to Use:
    1. Enter the transaction code J1IR20 in the command field. 
    2. Enter the AIN number of the vendor or supplier from whom you are receiving goods. 
    3. Enter the quantity of goods received and select “Post Goods Receipt”. 
    4. The system will then update the inventory records with the new information. 
    5. You can view and edit existing goods receipts, as well as create new ones, by selecting “Display/Change” or “Create” respectively. 
    6. Finally, select “Save” to save your changes or “Cancel” to exit without saving any changes. 
    
    Other Recommendations:
    It is important to ensure that all goods receipts are accurately recorded in order to maintain accurate inventory records in SAP. It is also important to check that all goods received are of good quality and in the correct quantity before posting them using this transaction code.
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