SAP Transaction Code: J2IUN - Monthly utilization

J2IUN is a transaction code in SAP FI application with the description — Monthly utilization. On this page, you will find similar/related TCodes to J2IUN, 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 J2IUN.

Description:	Monthly utilization
Main Category:	FI
Sub Category:	Localization

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When i enter into the Transaction code J2IUN, system is giving following error message-

http://scn.sap.com/message/9275074
CIN-Monthly Utilisation(J2IUN) | SCN

Former Member
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http://scn.sap.com/thread/858955
J2IUN :Balancing field "Profit Center" in line item 001 not filled
Balancing field "Profit Center" in line item 001 not filled in J2IUN tcode.

http://scn.sap.com/message/7483905
301 Moved Permanently

Hi

Can anybody send me Excise Cycle of Purchase order and Sales order

and utilizaiton J21UN....with screen shots

[email protected]

Best Regards

Ashish Jain

http://scn.sap.com/message/4575076
J2IUN - Monthly Utilization | SCN
u2022 ADC Subtransaction Type u2013 IP i.e. SUBTRANSACTION TYPE FOR IMPORTS - ADC

http://scn.sap.com/message/7956751
J2IUN Sec cess on Service tax | SCN
Problem is When we want to post Monthly utilization Sec Cess on Service tax not displaying in Utilization for Sec CESS(Bottom,Purchase Side)

http://scn.sap.com/message/3878287
J2IUN service credit | SCN
invoice is happened but iam not able to utilised this. since i am doing for the first fo service tax utilisation in 4.7 version.

http://scn.sap.com/message/13492334
Monthly Utilization in CIN (i.e. J2IUN) | SCN
Can anyone suggest me that Which module is responsible for Monthly Utilization in CIN (i.e. J2IUN) ?

http://scn.sap.com/message/13329198
Utilization | SCN
If yes then it has to be done Using the T code J2IUN,it is done on the Monthly Basis.

http://scn.sap.com/message/7475651
In J2IUN, system is not showing the Opening Balance
In J2IUN, system is not showing the Opening Balance. System shows only CR taken during the month.

http://scn.sap.com/message/13242387
Dynpro field conversion error in tx code J2IUN - Toolbox for IT Groups

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/dynpro-field-conversion-error-in-tx-code-j2iun-4380666

TCODE	Description	Functional Area
J1IH	Create Excise JV	FI - Localization
J1IEX	Incoming Excise Invoices	FI - Localization
J1IIN	Outgoing Excise Invoice	FI - Localization
J1IS	Excise invoice for other movements	FI - Localization
J2I5	Extract	FI - Logistics India

TABLE	Description	Functional Area
J_1IEXCHDR	Excise invoice header detail	FI - Localization
J_1IPART2	Excise Part II details	FI - Localization
J_1IEXCDTL	Excise invoice line item details	FI - Localization
J_2IACCBAL	Opening/Closing a/c balance table	FI - Localization
VBAP	Sales Document: Item Data	SD - Sales
VBRK	Billing Document: Header Data	SD - Billing

AUTHORIZATION OBJECT	Description	Functional Area
J_1IRG23D	Authorisation object for Depo Transactions
B_BUPA_RLT	Business Partner: BP Roles
S_TCODE	Transaction Code Check at Transaction Start

SAP Transaction Code: J2IUN - Monthly utilization

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