How to use J1UFDIPROCIN - Processing Incoming Files

SAP Transaction Code - Details

• Transaction Code: J1UFDIPROCIN

  Description: Processing Incoming Files

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Process Incoming Files

• • Program: J_1UFDI_PROC_IN

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFDIPROCIN - Processing Incoming Files

  
  Overview:
  The SAP transaction code J1UFDIPROCIN is used for processing incoming files. It is a part of the SAP Financial Accounting (FI) module and is used to process incoming files from external sources. This transaction code is used to process files that have been received from external sources such as banks, customers, and vendors. 
  
  Functionality: 
  The J1UFDIPROCIN transaction code allows users to process incoming files from external sources. This includes processing the files for data entry, validating the data, and creating documents in SAP. The transaction code also allows users to view the status of the incoming files and to monitor the progress of the processing. 
  
  Step-by-step How to Use: 
  To use the J1UFDIPROCIN transaction code, users must first select the file they wish to process. Once the file has been selected, users can then enter the necessary data into the system. After entering the data, users can then validate it and create documents in SAP. Finally, users can view the status of the incoming file and monitor its progress. 
  
  Other Recommendations: 
  When using the J1UFDIPROCIN transaction code, it is important to ensure that all data entered into the system is accurate and up-to-date. Additionally, users should ensure that all documents created in SAP are properly stored and archived for future reference.