Transactions SAP

Transaction Description
J1B_LFB4 IN68: Tabelas
J1B_LFB5 IN68: FI Files
J1B_LFB6 IN68: MM Files
J1B_LFB6B IN68: Files - Material Inventory
J1B_LFB7 IN68
J1B_LFB8 IN68: Files - Asset Accounting
J1B_LFB9 IN68 - Vendor/Customer Data
J1B_LFC1 IN86 Einstieg
J1B_LFC10 Kunden- und Lieferantenstammdaten
J1B_LFC11 Zusätzliche Tabellen
J1B_LFC12 Außenhandelsdaten
J1B_LFC2 IN86: Finanzbuchhaltungsbelege
J1B_LFC3 Sachkontenstamm Verkehrszahlen
J1B_LFC4 Einkaufs- und Verkaufsprozesse
J1B_LFC5_B IN86: 4.3.3-4/complementary creation
J1B_LFC6 Materialbewegungen
J1B_LFC7 Materialbestände
J1B_LFC8 Stücklisten
J1B_LFC9 Anlagenbuchhaltung
J1B_LFD1 IN359-Magnetic file on Notas Fiscais
J1B_LFDI DIRF
J1B_LFZF Issued Notas Fiscais
J1I0 Customizing wizard
J1I2 Sales Tax Register
J1I3 Modvat utilzation in batch
J1I5 Register creation for RG23 and RG1
J1I57AE New Monthly Returns Report Rule 57AE
J1I6 Modvat forecast
J1I7 Query Excise invoices
J1I8 TDS Challan Update
J1I9 Number ranges for excise invoice
J1IA Excise Invoice Details
J1IA101 Excise Bonding ARE-1 procedure
J1IA102 Excise Bonding ARE-1 procedure
J1IA103 Excise Bonding ARE-1 procedure
J1IA104 Excise Bonding ARE-1 procedure
J1IA301 Deemed Exports ARE-3 Procedure
J1IA302 Deemed Exports ARE-3 Procedure
J1IA303 Deemed Exports ARE-3 Procedure
J1IA304 Deemed Exports ARE-3 Procedure
J1IANX18 Pro Forma of Running Bond Account
J1IANX19 Export of Excisable Goods
J1IARE_AGE Aging Analysis for ARE Documents
J1IB Excise Verification And Posting
J1IBN01 Create Excise Bond
J1IBN02 Change Excise Bond
J1IBN03 Display Excise Bond
J1IBN04 Cancel Excise Bond
J1IBN05 Close Excise Bond
J1IBONSUM Bond Summary Report
J1IC194C Annual Return under section 194c
J1IC194D Annual Return under section 194d
J1IC194I Annual Return under section 194i
J1IC194J Annual Return under section 194J
J1ICANCINV Cancel Invoice
J1ICCAN Certificate cancel (Classical)
J1ICCERT Certificate Print -Regular Vendors
J1ICOTV Certificate Print-One time vendors
J1ICOVEND Donn. pers. exerçant ProfLib. mens.
J1ICREP Certificate Reprint(Classical)
J1ID Rate maint & amend open po's/so's
J1IDEPCALPOST Dep calc. and Post'G program at Blk
J1IDEPOTSTOCK1 Depot stock with balances
J1IDEPOT_VAL Depot Balance stock duty
J1IDISPBLK Display Trans'n Details at BlK/Asset
J1IDOCFLOW Excise document flow
J1IDUELIST Billing document due list for modvat
J1IE Number range maintenance: J_1ITDSNO
J1IEX Incoming Excise Invoices
J1IEX_BO Outgoing Excise Invoices for Exports
J1IEX_C Capture Incoming Excise Invoices
J1IEX_P Post Incoming Excise Invoices
J1IEX_SFAC Incoming Exc Inv Field Selection
J1IF Subcontracting
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
J1IG RG23D register receipt at depot
J1IGA Additional Excise Entry at Depot
J1IGAD Additional Excise at Depot Display
J1IGAR7 Capture - GAR7 Information
J1IGR List of GR's without gate pass
J1IGTABANK GTA Bank Update
J1IGTACHLN GTA Challan creation
J1IH Create Excise JV
J1IHBK Copy House Bank ID from Invoice
J1IIEXCP Sales Excise Invoice Exceptions
J1IIN Outgoing Excise Invoice
J1IJ Excise invoice selec. at depot sale
J1IK Selection of Excise Invoice - Common
J1IL India Localization
J1ILIC01 License : Capture
J1ILIC02 License : Change
J1ILIC03 License : Display
J1ILIC04 License : Cancel
J1ILIC05 License : Close
J1ILICSUM Deemed Export License Summary
Lignes 22601 to 22700 de 91333 entrées
1 225 226 227 228 229 914