on 05-31-2007 6:18 AM
can anyone givce me the t-codes used in cin.
thanks in advance
my mail id is ram.dodda@yahoo.co.in
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my mail id is ram.dodda@yahoo.co.in
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Hi,
Give me your mail id.. will send the you the details..
Thx
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To add to T.Codes for CIN:
Exports/Dx Exports T Codes
License J1ILIC01
License J1ILIC02
License J1ILIC03
License J1ILIC04
License J1ILIC05
ARE-3 J1IA301
ARE-3 J1IA302
ARE-3 J1IA303
Bond J1IBN01
Bond J1IBN02
Bond J1IBN03
ARE-1 J1IA101
ARE-1 J1IA102
ARE-1 J1IA103
ARE- Ageing analysis J1IARE_AGE
Bond Summary Report J1IBONSUM
License Summary Report J1ILICSUM
Export Report J1IANX19
Regards,
Rajesh Banka
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HI.,
Please go through this link
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
REWARD if helpfull
Thanks & Regards
Narayana
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HI.,
Transaction Codes for India
Transaction
Action
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
REWARD if helpfull
Thanks & Regardss
Narayana
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Transaction Codes for India
T.Code Action
J1I2 Prepare a sales tax register
J1I3 Create outgoing excise invoices in batches
J1I5 Update the RG 1 and Part I registers
J1IEX Incoming Excise Invoices (central transaction)
J1IEX_C Capture an incoming excise invoice (excise clerk)
J1IEX_P Post an incoming excise invoice (excise supervisor)
J1IF01 Create a subcontracting challan
J1IF11 Change a subcontracting challan
J1IF12 Display a subcontracting challan
J1IF13 Complete, reverse, or recredit a subcontracting challan
J1IFQ Reconcile quantities for subcontracting challans
J1IFR List subcontracting challans
J1IH Make a CENVAT adjustment posting
J1IIN Create an outgoing excise invoice
J1IJ Assign excise invoices to a delivery for sales from depots
J1INJV Adjust withholding tax Item
J1INREP Reprint a withholding tax certificate for a vendor
J1IQ Year-End Income Tax Depreciation Report
J1IR Download register data
J1IS Process an excise invoice (outgoing) for other movements
J1IU Process exemption forms
J1IW Verify and post an incoming excise invoice
J1IX Create an incoming excise invoice (without reference to purchase order)
J2I8 Transfer excise duty to CENVAT account
J2IU Remit excise duty fortnightly
J2I9 Monthly CENVAT return
J1IG Excise invoice entry at depot
J1IGA Create additional excise entry at depot
J2I5 Extract data for excise registers
J2I6 Print excise registers
Please reward accordingly,
Regards,
Gaurav Raghav.
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