How to use J1IGREVREC - Subcon. Challan Recon Rev. (India)

SAP Transaction Code - Details

• Transaction Code: J1IGREVREC

  Description: Subcon. Challan Recon Rev. (India)

  Release: S/4HANA only

• • Program: J_1IG_SUBCON_REV

    Screen: 1000

    Authorization Object:

  • Development Package: J1I_GST_LO

    Package Description: GST India (Logistics)

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IGREVREC - Subcon. Challan Recon Rev. (India)

  
  Overview:
  J1IGREVREC is an SAP transaction code used to reconcile subcontractor challans in India. It is used to ensure that the amount of goods and services received from a subcontractor matches the amount of payment made. 
  
  Functionality: 
  This transaction code allows users to view and compare the details of the challan, such as the quantity of goods received, the rate of payment, and the total amount paid. It also allows users to make corrections if there are any discrepancies between the challan and the payment. 
  
  Step-by-step How to Use: 
  1. Enter J1IGREVREC in the SAP command field. 
  2. Select the relevant vendor from the list of vendors. 
  3. Enter the relevant challan number in the “Challan Number” field. 
  4. Enter the relevant date in the “Date” field. 
  5. Enter the relevant amount in the “Amount” field. 
  6. Click “Execute” to view and compare the details of the challan and payment. 
  7. Make any necessary corrections if there are any discrepancies between the challan and payment. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to reconcile subcontractor challans in order to ensure accuracy and avoid any discrepancies between payments and challans. Additionally, users should always double-check their entries before saving any changes to ensure accuracy.