How to use J1IG_ODN - Maintain GST Number Range

SAP Transaction Code - Details

• Transaction Code: J1IG_ODN

  Description: Maintain GST Number Range

  Release: S/4HANA only

• • Program:

    Screen: 0

    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: J1IG_ODN - Maintain GST Number Range

  
  Overview:
  The SAP transaction code J1IG_ODN is used to maintain the Goods and Services Tax (GST) number range in the SAP system. This transaction code is used to assign a GST number to a customer or vendor in the system. 
  
  Functionality: 
  The J1IG_ODN transaction code allows users to maintain the GST number range in the SAP system. This includes creating, changing, and deleting GST numbers. It also allows users to assign GST numbers to customers and vendors in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IG_ODN into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the GST number range, such as the start and end numbers, and any other relevant information. 
  4. Select “Save” to save the changes. 
  5. To assign a GST number to a customer or vendor, select “Assign” from the menu bar and enter the required information for the customer or vendor. 
  6. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all GST numbers are correctly entered into the system and that they are up-to-date with any changes in legislation or regulations. It is also important to ensure that all customers and vendors have been assigned a valid GST number before any transactions are processed in order to ensure compliance with local laws and regulations.