J1IF is a transaction code in SAP FI application with the description — Subcontracting. On this page, you will find similar/related TCodes to J1IF, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for J1IF.

J1IF — Meta Data

Description: Subcontracting
Main Category: FI
Sub Category: Logistics India

SAP Help, Wiki Resources, and Forum Discussions on J1IF

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Changes in script | SCN

    there is a script using J1IF tcode for challan print out........... i checked out in nace script is z script and program used is standard now when i m changing something in scrip it is not showing changing in script........ is there any one guide me y m unable to see changes when i am using tcode J1IF.....

    http://scn.sap.com/message/6635499

  • CIN Subcontracting | SCN

    Me21N -> Me2o -> Vl02n (pick and post goods issue) - >J1IF (could not do this part as CIN master data was not set up) --> Migo -> MIRO

    http://scn.sap.com/thread/557854

  • J1IF - Output type for challan | SCN

    i have assigned the output type J1IF in the

    Subcontracting attributes in config.

    When i am doing the J1IF01(Create Challan for subcontracting) process,

    i check the print check box, and then i get a popup for entering the

    printer number. and hit the print preview button and i do not see

    anything.

    i have checked the spool and i still dont see anything.

    Can...

    http://scn.sap.com/thread/565477

  • J1IF CHALLAN PRINT OUT DETAILS ARE MISSING NOW | SCN

    In J1IF transaction till yesterday everything was right but from today name and adress of the supplier and name and adress of the manufacturer are missing.

    http://scn.sap.com/thread/1721582

  • Subcontract process | SCN

    how shall i send the fix assets to the subcontracting process, and what are the configuration should be done, shall i use the same material code for the process.

    http://scn.sap.com/message/6210559

  • Subcontracting in CIN | SCN

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/557638

  • J1IF - SERIES GROUP DIGIT ISSUE | SCN

    When we are creating series group at SPRO the systme allowing three digit number however in J!IF series group have only two digit.

    http://scn.sap.com/thread/921450

  • Subcontracting Chalan - Excise Invoice | SCN

    Depending upon your business requirement, you can create using your material document number and year S/challan using t-code J1IF01/ J1IF11, while creating/ changing you can select the indicator print immediately which will create a spool request as an when you save the transaction data. You can check the S/C preview using SP02 (for spool request). Else need to cretae a t-code and which will show y...

    http://scn.sap.com/message/8813918

  • Wrong return date picked in J1IF transaction | SCN

    As per std process return date to be picked from the system in J1IF transaction is today+180 days,

    http://scn.sap.com/thread/1254415

  • J1IF01 creation error | SCN

    I am getting error Please specify the number of line items for the challans.

    http://scn.sap.com/message/9163214

  • How to take sub-contracting challana print out | SCN

    Where i have to do the message settings for taking return delivery excise document print out ( rejected RM material return to vendor ).

    http://scn.sap.com/message/6634547


Related Transaction Codes

TCODE Description Functional Area
J1IF01 Subcontracting Challan : Create FI - Financials India
J1IFQ Challan : Reconcile Quantity FI - Financials India
J1IF13 Challan Complete/Reverse/Recredit FI - Financials India
J1IFR Subcontracting Challan Listing FI - Financials India
J1I9 Number ranges for excise invoice FI - Logistics India

Tables for SAP Transaction Code J1IF

TABLE Description Functional Area
NAST Message Status Basis - Basis Services / Communication Interfaces
J_1IEXCHDR Excise invoice header detail FI - Localization
J_1IEXCDTL Excise invoice line item details FI - Localization
VBAK Sales Document: Header Data SD - Sales
STXH STXD SAPscript text file header Basis - SAPscript
E000 Condition Table for Rebate $ SD - Conditions

Authorization Objects for SAP Transaction Code J1IF

AUTHORIZATION OBJECT Description Functional Area
J_1IRG23D Authorisation object for Depo Transactions

Most searched SAP Financial Accounting TCodes