How to use J1IRAIN01 - Create AIN

SAP Transaction Code - Details

• Transaction Code: J1IRAIN01

  Description: Create AIN

  Release: S/4HANA and ECC 6

• • Program: SAPLJ1IRET

    Screen: 100

    Authorization Object:

  • 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: J1IRAIN01 - Create AIN

   Invoice
  
  Overview: 
  The SAP transaction code J1IRAIN01 is used to create an AIN invoice. AIN stands for Automatic Invoice Numbering, which is a feature of the SAP system that allows users to automatically generate invoice numbers. This transaction code is used to create an AIN invoice in the SAP system. 
  
  Functionality: 
  The J1IRAIN01 transaction code allows users to create an AIN invoice in the SAP system. This transaction code enables users to enter the necessary information for the invoice, such as the customer name, address, and payment terms. Once the information is entered, the system will automatically generate an invoice number and store it in the system. 
  
  Step-by-step How to Use: 
  To use the J1IRAIN01 transaction code, follow these steps 
  1. Log into the SAP system and navigate to the J1IRAIN01 transaction code. 
  2. Enter the necessary information for the invoice, such as customer name, address, and payment terms. 
  3. Click “Save” to save the information and generate an invoice number. 
  4. The system will generate an invoice number and store it in the system. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before saving it in order to ensure accuracy. Additionally, users should be aware that once an invoice number has been generated, it cannot be changed or deleted.