How to use J1INBLKTRNS - Updating Trans'n Details at B'Level

SAP Transaction Code - Details

• Transaction Code: J1INBLKTRNS

  Description: Updating Trans'n Details at B'Level

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > India > Update Asset Transaction Details at Block level
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > India > Update Asset Transaction Details at Block level
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > India > Update Asset Transaction Details at Block level
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > India > Update Asset Transaction Details at Block level

• • Program: J_1I_UPDBLKTRNS

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FIAA-IN

    Package Description: FIAA Localization # India

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-IN

    Description: Asset Accounting India

Smart SAP Assistant

• SAP Tcode: J1INBLKTRNS - Updating Trans'n Details at B'Level

  
  Overview: 
  J1INBLKTRNS is an SAP transaction code used to update transaction details at the block level. It is used to update the details of a transaction at the block level, such as the block number, block type, and block status. 
  
  Functionality: 
  This transaction code allows users to update the details of a transaction at the block level. This includes updating the block number, block type, and block status. It also allows users to view and edit existing transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1INBLKTRNS in the command field. 
  2. Enter the block number in the Block Number field. 
  3. Enter the new block type in the Block Type field. 
  4. Enter the new block status in the Block Status field. 
  5. Click on Save to save your changes. 
  6. Click on Execute to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using this transaction code, as it can be difficult to understand without prior knowledge of SAP transactions codes and their functions. Additionally, users should always double-check their entries before saving or executing any changes, as incorrect entries can lead to errors or data loss.