How to use J1IREJECTION - Post rejected invoices

SAP Transaction Code - Details

• Transaction Code: J1IREJECTION

  Description: Post rejected invoices

  Release: S/4HANA and ECC 6

• • Program: J_1IEXCP_REJECTION

    Screen: 1000

    Authorization Object:

  • Development Package: J1ICIN30A

    Package Description: Development class for cin30a

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IN

    Description: Financials India

Smart SAP Assistant

• SAP Tcode: J1IREJECTION - Post rejected invoices

  
  Overview:
  The SAP transaction code J1IREJECTION is used to post rejected invoices. This code allows users to process rejected invoices in the SAP system. It is used to post the invoices that have been rejected by the vendor or customer. 
  
  Functionality: 
  The J1IREJECTION transaction code is used to post rejected invoices in the SAP system. It allows users to process the invoices that have been rejected by the vendor or customer. The transaction code also allows users to view and edit the invoice details, such as the invoice number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IREJECTION in the command field. 
  2. Enter the invoice number of the rejected invoice in the Invoice Number field. 
  3. Enter the date of the invoice in the Date field. 
  4. Enter the amount of the invoice in the Amount field. 
  5. Click on Post button to post the invoice in SAP system. 
  6. The invoice will be posted and can be viewed in SAP system. 
  
  Other Recommendations: 
  It is recommended that users check all details of an invoice before posting it using this transaction code, as any incorrect information may lead to incorrect postings in SAP system. Additionally, users should ensure that all invoices are posted correctly and on time to avoid any delays or discrepancies in payments or other related processes.