J1IF01 is a transaction code in SAP FI application with the description — Subcontracting Challan : Create. On this page, you will find similar/related TCodes to J1IF01, 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 J1IF01.

J1IF01 — Meta Data

Description: Subcontracting Challan : Create
Main Category: FI
Sub Category: Financials India

SAP Help, Wiki Resources, and Forum Discussions on J1IF01

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

  • J1IF01 creation error - SAP Q&A

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

    https://answers.sap.com/questions/7384298/j1if01-creation-error.html

  • J1IF01 Error | 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/820978

  • J1IF01 - Subcontracting Challan : Create | SCN

    Can you please tell me in what scenario we use the Transaction J1IF01 - Subcontracting Challan : Create.?

    http://scn.sap.com/thread/1725504

  • J1IF01 creation error | SCN

    Also I have maintained number ranges.Still error is coming.Please suggest me solution.

    http://scn.sap.com/thread/1137195

  • Error in J1IF01, i.e., when creation of sc challan | SCN

    Dear Experts,

    When Doing J1IF01, Sub-Contracting Challan...

    System is giving the Error...

    No Modevat Credits availed for 57FC for Excise group --XX

    Please help me.....

    NOTE:

    I have maintained all Cutomizing Settings.

    Please...

    http://scn.sap.com/thread/832838

  • Subcontracting error - MIGO posting | SCN

    Currently I am configuring subcontracting senario for which, after posting SC stock provided to vendor and subcontracting challan through J1IF01.

    http://scn.sap.com/thread/1552711

  • Subcontracting challan | SCN

    while creating subcontracting challan by J1IF01. after giving 541 mat doc number, Year, exsice grp & series group. system is giving below error

    http://scn.sap.com/message/6012089

  • Subcontracting error - MIGO postingResetSearchResetSearchResetSearch

    I have raised the sub contract PO and have posted subcontracting challan using J1ifo1 for which i have configured CIN setting for this. while posting J1IF01 i was getting error "excise modvat account not defined for 57FC and for P2 excise group which has been resolved. I have configured the setting for 57FC, 57CM and 57 NR with ETT and Sub Trxn type and assgined the same in specify the excise trnx ...

    http://scn.sap.com/message/8514431

  • 301 Moved Permanently

    can any one send me some responsibilities in CIN,when doing an implementation project.regaring CIN what are the responsibilities can i put in my resume.

    http://scn.sap.com/message/4247738

  • CIN: subcontracting chellan | SCN

    While creating subcontracting chellan i am getting below error,(tcode: J1IF01)

    http://scn.sap.com/message/8471542

  • Runtime error while saving in J1IF01 tranaction. | SCN

    we r facing Dump error while saving in J1IF01...pls find log below/.

    Runtime Error MESSAGE_TYPE_X

    Date and Time 31.07.2011 09:06:23

    User and Transaction

    Client.............. 500

    User................ "EXE_PROCURE"

    Language key........ "E"

    Transaction......... "J1IF01 "

    Program............. "SAPMSSY0"

    Screen.............. "SAPMJ1IFN 0200"

    http://scn.sap.com/thread/2007389


Related Transaction Codes

TCODE Description Functional Area
J1IFQ Challan : Reconcile Quantity FI - Financials India
J1IF13 Challan Complete/Reverse/Recredit FI - Financials India
J1IFR Subcontracting Challan Listing FI - Financials India
J1IF11 Subcontracting Challan : Change FI - Financials India
J1IEX Incoming Excise Invoices FI - Localization

Tables for SAP Transaction Code J1IF01

TABLE Description Functional Area
MARC Plant Data for Material Logistics - Material Master
VBAP Sales Document: Item Data SD - Sales
EKPO Purchasing Document Item MM - Purchasing
J_1IEXCACC Excise Account Assignment table FI - Localization
KALA Costing Run: General Data/Parameters CO - Product Cost Planning
J_1IEXCDTL Excise invoice line item details FI - Localization

Authorization Objects for SAP Transaction Code J1IF01

AUTHORIZATION OBJECT Description Functional Area
J_1IRG23D Authorisation object for Depo Transactions
F_BKPF_BLA Accounting Document: Authorization for Document Types

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