How to use S_EBS_44000485 - Report J_1I_GTA_CHALLAN_CREATE

S_EBS_44000485 - Overview

• Transaction Code: S_EBS_44000485

  Description: Report J_1I_GTA_CHALLAN_CREATE

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

S_EBS_44000485 - Details

• SAP Tcode: S_EBS_44000485 - Report J_1I_GTA_CHALLAN_CREATE

  
  Overview: 
  S_EBS_44000485 is a SAP transaction code used to generate the Report J_1I_GTA_CHALLAN_CREATE. This report is used to create a challan for Goods and Services Tax (GST) payments. 
  
  Functionality: 
  The Report J_1I_GTA_CHALLAN_CREATE is used to generate a challan for GST payments. It allows users to enter the details of the GST payment, such as the amount, the GSTIN, and other relevant information. The report then generates a challan that can be used to make the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBS_44000485 in the SAP command field. 
  2. Enter the details of the GST payment, such as the amount, GSTIN, and other relevant information. 
  3. Click on “Execute” to generate the challan for GST payment. 
  4. Print or save the generated challan for future reference. 
  
  Other Recommendations: 
  It is recommended that users keep a copy of the generated challan for future reference and audit purposes. Additionally, users should ensure that all details entered in the report are accurate and up-to-date before generating the challan.