Challan list
hi
The attached Returnable Gatepass are not appearing in the list of 57F4 challan.
please suggest
Hi,
Please try in J1IFR
Regards,
Mohd Ali.
Similar Messages
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Subcontract Challan link to PO.
Hello All,
How can i get the list of Subcontract challan which are come under for a PO.
or
I have a list of subcontract challan and want to know from which PO number these challan belongs.
Please reply,
Abhinay waikar.U can get the list of challan in T-code J1IFR - Challan Listing
or use table J_1IEXCHDR to get the list of subcontarction challan eith PO
regards -
List of useful MM Std Report T code : Especially CIN
Hello Experts !!
Can anyone give me the link/reference of useful MM Std Report T code Especially , Especially CIN
Rgds
AnisDear Anis,
Customizing
J1I0 - CIN Health Check
Indirect Taxes
Master Data
J1ID - Excise Rate Maintenance
Deemed Export License
J1ILIC01 u2013 Capture
J1ILIC02 u2013 Change
J1ILIC03 u2013 Display
J1ILIC04 u2013 Cancel
J1ILIC05 - Close
Excise Bond
J1IBN01 u2013 Create
J1IBN02 u2013 Change
J1IBN03 u2013 Display
J1IBN04 u2013 Cancel
J1IBN05 - Close
Procurement
Excise Invoice
Incoming Excise Invoice
Central Processing
J1IEX - Capture / Change / Cancel / Display / Post
Individual Processing
J1IEX_C - Capture / Display
J1IEX_P - Change / Display / Post / Cancel
For Depot
J1IG - Create/ Change/ Display
J1IGA - A-Certificate entry at depot
J1IGAD - Display of A-Certificates at depot
Reports
J2I8 - Balance credit for capital goods
J1IGR - List of GRu2019s without Excise Invoice
Subcontracting
Subcontracting Challans
J1IF01 u2013 Create
J1IF11 u2013 Change
J1IF12 u2013 Display
J1IFQ - Reconcile Quantity
J1IF13 - Complete/ Reverse/ Recredit
Reports
J1IFR - Challan Listing
Sales/Outbound Movements
Excise Invoice
For Sales Order
J1IIN - Outgoing Excise invoice create/change/display
J1IP - Print
For Depot
J1IJ - Create/ Change / Display
J1IDEPOTSTOCK1 - Depot stock with balances
For Other Movements
J1IS - Excise invoice for other movements
J1IV - Post and Print
J2IUN - Fortnightly Payment
J2I9 - New Monthly Returns Report Rule 57AE
J1IIEXCP - Sales excise invoice exceptions
Exports Under Excise Regulations
Exports
Central Processing
J1IA101 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-1
Individual Processing
J1IA102 - Create/Change/Post/Cancel/Display ARE-1
J1IA103 - Update/Display ARE-1
J1IA104 - Reverse/Display ARE-1
Deemed Exports
Central Processing
J1IA301 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-3
Individual Processing
J1IA302 - Create/Change/Post/Cancel/Display ARE-3
J1IA303 - Update/Display ARE-3
J1IA304 - Reverse/Display ARE-3
Reports
J1IANX18 - Pro Forma of Running Bond Account
J1IANX19 - Statement Regarding Export of Excisable Goods
J1IARE_AGE - Ageing Analysis for ARE Documents
J1IBONSUM - Bond Summary Report
J1ILICSUM - Deemed Export License Summary
Excise JV
J1IH - Create
Forms Tracking
J1IUN - Forms tracking
Registers
Excise Tax
J2I9 - Cenvat Register
J1I5 - Update RG23A/C Issues and RG1
J2I5 u2013 Extract
J2I6 - Print Utility program
Sales Tax
J1I2 - Sales Tax Register
Tax Deduction at Source
Classic
J1INC u2013 Post
J1I8 - Challan Update
Certificate
J1ICREP u2013 Reprint
J1ICCAN u2013 Cancel
Print
J1ICCERT - Regular Vendors
J1ICOTV - One-time Vendors
Quarterly Return
J1INQEFILE - Quarterly Returns - All IT sections
Utilities
J1IHBK - Copy House Bank ID
Extended Witholding Tax
Provision
J1INPR u2013 Post
J1INUT u2013 Utilize
Vendor Challan
J1INCHLN u2013 Post
J1INREV u2013 Reverse
J1INBANK - Update Bank Challan Number
Vendor Certificate
J1INCERT u2013 Print
J1INREP u2013 Reprint
J1INCANC - Cancel
Adjust
J1INJV - Post Vendor JV
Customer Tax
J1INCUST - Clear
Customer Challan
J1INCHLC u2013 Post
J1INREV u2013 Reverse
J1INBANK - Update Bank Challan Number
Customer Certificate
J1INCC - Print
Quarterly Returns
J1INQEFILE - Quarterly Return
Asset Accounting
J1IQ - Year-End Income Tax Depreciation Report
this may help u
Regards,
Pardeep malik -
Hi everyone,
Suppose i am transferring material from my plant to Subcontractor place through 57F4 Challan. I have to get back the material within 180 days. If not i have to pay excise from the day one. Is there any transaction so that i can monitor the material lying in the subcontractor place by Day wise???????
Regards
kamalhi
If you want to monitor the Challans use report J1IFR - Challan Listing , & select the options reversal due . this will list you the challans
If you want to monitor within 180 days period.... select the returns dtae from & to Option.... -
PO reference in GI document for Subcontracting PO
Hi Experts,
Where I can find a reference of subcontracting Puchase order in the Goods Issue material document?
If I issue goods to the subcontractor against a subcontracting PO and when I display the document then I cant find PO reference anywhere in this document and not even in PO history.
Please let me know wher i can get this reference?
Regards
SantoshHi Santosh,
There is no reference for goods issue in subcontracting P O.
Only you have to send the matls.in MB1B with Mov type 541 for subcontracting which are attached to Subcontracting P O under Components.
Only you can display that matl document .
But you can not find any reference to P O & also it can not comes into P O History Tab.
You can check the report J1IFR for Challan List.
Regards,
Rahul. -
D/ Friends,
Plz send me std. Reports of CIN.
Thank you.HI,
J1I57AE New Monthly Returns Report Rule 57AE
J1I2 Sales Tax Register
J1IA Excise Invoice Details
J1IBONSUM Bond Summary Report
J1ICCERT Certificate Print -Regular Vendors
J1IDEPOT_VAL Depot Balance stock duty
J1IDEPOTSTOCK1 Depot stock with balances
J1IDOCFLOW Excise document flow
J1IDUELIST Billing document due list for modvat
J1IFR Subcontracting Challan Listing
J1IV Excise post & print for others mvmts
J1IP Excise invoice print
J1IQ Year-End IT Depreciation Report
J1IR Data Download
J2I5 Extract
J2I6 Print Utility
J2I7 CIN: SAPScript reporting customizing
J2I8 Avail.of subs credit for Cap Goods
J2I9 New Monthly Returns Report Rule 57AE
J2IB Service tax challan
J2IC Service tax returns
J2IER1 Monthly er1 report
J2IF Display document flow
J2IN New RT-12 Report
J2IR23D Register RG23D
J2IRAP1 Print RG23A Part1
J2IRAP2 Print RG23A Part2
J2IRCP1 Register RG23C part1
J2IRCP2 Register RG23C Part2
J2IRG1 Register RG1
J2IRPLA Register PLA
Regards,
Murugesan -
Dear friends,
Are there std. reports for CIN specially Utilization?
Rgds.hi,
following are some cin related reports
1) J2I6 : Print Excise Registers ( Rg23A , Rg23C , PLA, RT-12 Return,RG1)
2) J2I9 u2013 Cenvat Register
3) J2I8 - Balance credit of Capital Goods
4) J1IGR u2013 List of GRs without Excise Invoices
5) J1IFR u2013 Subcontracting challan listing
6) J1I7 u2013 List excise invoices
i think report j2i9 will help you.
regards
jash
Edited by: diptasya jash on Apr 22, 2009 12:51 PM -
J1IF - SERIES GROUP DIGIT ISSUE
When we are creating series group at SPRO the systme allowing three digit number however in J!IF series group have only two digit.
how to delete three digit series group through J!IF?
Regs
RathinasamyHi,
J1IF is outdated tcode, you can use below transactions
J1IF01 Subcontracting Challan : Create
J1IF11 Subcontracting Challan : Change
J1IF12 Subcontracting Challans : Display
J1IF13 Challan Complete/Reverse/Recredit
J1IFQ Challan : Reconcile Quantity
J1IFR Subcontracting Challan Listing
If the above transactions are not available in your system (less than 4.6C), then if you have to put series group, then you have to delete the series group with 3 digists and recreate it in 2 digits.
Cheers,
Santosh -
Hi All,
Are there any standard reports available for subcontracting process other than ME2O.
Regards,
V SDear,
1) To obtain a overview at any time of the current situation for stocks of material provided to vendor, you can use report SC Stock Monitoring for Vendor (RM06ELLB via SE38).
The report provides the following information:
current stock situation
planned issues
planned receipts
Choose Purchase order --> Reporting --> SC stocks per vendor.
2) MBLB Vender Stock
if u are using CIN then
J1IF01 - Create SubContracting Challan
J1IFR - Challan Listing
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Mar 5, 2009 6:39 PM
Edited by: Pardeep Malik on Mar 5, 2009 6:41 PM -
Dear Friends,
Is there any way through which we get pending
57AC(5)chalan list ? As we are sending material on 57AC(5) chalan and
entering this 57AC(5) chalan no. while preparing subcontracting GR do we have some
tcode to Reconcile the documents automatically.
i also have the problem while i make J1IFQ. "Material xxxx is not assigned fully, short by
0.885 KG .
Thanks and Regards,
Deepak AndhaleHi
Use transaction J1IFR for Challan listing ,Enter the date, Check display annexure IV, System will display all the challan with status and GR number assigned to challans.
Reconciliation does not happen automatically , you have to use transaction code J1IFQ - Reconcile Quantity for Reconciliation.
Regarding the problem mentioned, check the quantity of component consumed through movement type 543. for that quantity only you will be able to reconciliation
Hope this clarifies,
Thanks & Regards,
Sridhar -
In J1IFR-List subcontracting challans, system showing Zero Quantity pending although Qty is pending at MASOP vendor. After reconciliation of challan, the Qty sent=250 , Qty received= 113. system must show Qty pending = 137. But when we check in J1IF12, Qty sent=250 and Qty received=113. Why J1IFR report is showing incorrect output.
I am facing this problem after Ehp7 upgrade in SAP ECC 6.0 version.
Thanks & Regards,
Neeraj.Are you using the same number ranges for different series group. This can cause inconsistency. Also check table J_1IGRXSUB whether right material documents are attached to your Challan.
Also refer to these notes which is only applicable for EHP6.
1753000 - Wrong output displayed for status in report selection-
J1IFR
and
1674607 - Duplicate entries while displaying Annexure IV in
J1IFR
Regards
Binoy -
Delivery should not be reversed without cancelling excise challan.
Dear Friends,
The requirement is like this, after creating the excise invoice and exise challan if the users want to cancel that order they are doing post goods reversal and delivery cancellation followed by sales order deletion. They are not checking whether there is any excise challan was created already for that delivery (excise invoice).
So please give me a solution which should restrict the user not to allow PGR if there is an excise challan created for that delivery.
And also please let me know with which T.code we can see list of excise challans.
Good solution definitely be rewared.
Regards,
SreehariHi Sreehari
in the enhancement V50S0001 you can check if the excise invoice has the status cancelled before proceeding for delivery reversal.
Delivery -> Billing -> Excise invoice number -> check status -> return.
take help of your abap person if required.
Bharat -
How to reverse the Reconcile Sub Contract Challan.
Dear Expert,
How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.
Please revert to me as soon as possible.Tried this step.
The mat doc no has been removed from the list (as seen in J1IFR) But the qty is still the same. Even qty has to be reducedto reconcile the correct mat doc
pl help -
Hi ,
when i executed j1INCHLN by giving section code 194a , systyem is displaying below message.
"For the section entered, there are no relevant tax codes".
how to check tax codes wheather tax codes are defined or not for that section.194a.
Actually iam abaper, plz help me m, its vey urgent.
reagds,
Hari priyaHai
Goto J1INMIS :- Witholding Tax Information System. Give the details like comp code,fiscal year,posting date,give 194a in official withholding tax key,select challan update status and excute u will get list of items which has to be paid select the items and click on challan update.
After that system will take you to another screen there dont give reciepent details and execute. you will get succeded.and also in vendor master also check by giving reciepent types in withholding tax tab.
Assign Points if works out.
Regards
Raghavendra.M
SAP-Practice -
J1IFR report of subcontracting challans by material type
How to extract the list of subcontracting challans based on Material type selection.with Transaction J1IFR
KrishnaDear,
Report J1IFR is country specific report of SAP it is not the Standard Report for every country.
Whatever is ther is the best given by SAP considering the requirement of the Reporting regarding Challan reconcillation.
If u still want that ,Then u have to go for the devolopment.
regards,
Sujit
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