How to use J1IR10 - Approve AIN

SAP Transaction Code - Details

• Transaction Code: J1IR10

  Description: Approve AIN

  Release: S/4HANA and ECC 6

• • Program: SAPLJ1IRET

    Screen: 100

    Authorization Object: J1IRAIN

  • 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: J1IR10 - Approve AIN

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  Overview:
  The SAP transaction code J1IR10 is used to approve AINV (Automatic Invoice Verification) documents. This code is used to approve invoices that have been automatically verified by the system. It is a part of the Accounts Payable (FI-AP) module. 
  
  Functionality: 
  The J1IR10 transaction code allows users to approve AINV documents that have been automatically verified by the system. This code can be used to approve invoices that have been created in the system, as well as those that have been imported from external sources. The approved documents can then be posted to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the J1IR10 transaction code in the command field. 
  2. Select the document type you wish to approve from the drop-down menu. 
  3. Select the document number you wish to approve from the list of available documents. 
  4. Click on “Approve” to approve the document. 
  5. Click on “Post” to post the document to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Accounts Payable (FI-AP) module before using this transaction code, as it will help them understand how it works and how it can be used effectively. Additionally, users should ensure that all documents are properly approved before posting them to the general ledger, as this will help ensure accuracy and prevent any errors or discrepancies in the financial records.