How to use J1IRAIN20 - POST GR from AIN

SAP Transaction Code - Details

• Transaction Code: J1IRAIN20

  Description: POST GR from 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: J1IRAIN20 - POST GR from AIN

  
  Overview:
  The SAP transaction code J1IRAIN20 is used to post goods receipt from AIN (Automatic Identification Number). This transaction code is used to post goods receipt from AIN into the inventory system. 
  
  Functionality: 
  J1IRAIN20 enables users to post goods receipt from AIN into the inventory system. This transaction code is used to post goods receipt from AIN into the inventory system. It also allows users to view and edit the details of the goods receipt, such as quantity, material, and storage location. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IRAIN20 in the command field. 
  2. Enter the AIN number in the AIN field. 
  3. Enter the quantity of goods received in the Quantity field. 
  4. Enter the material number in the Material field. 
  5. Enter the storage location in the Storage Location field. 
  6. Click on “Post Goods Receipt” button to post the goods receipt from AIN into the inventory system. 
  7. Click on “Save” button to save all changes made in the transaction code J1IRAIN20. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all details before posting goods receipt from AIN into the inventory system using transaction code J1IRAIN20. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.