SAP TCode (Transaction Code) - J1IREJECTION
| SAP Tcode | J1IREJECTION |
| Description | Post rejected invoices |
| Package | J1ICIN30A |
| Program Name | J_1IEXCP_REJECTION |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode J1IREJECTION is used for the task : Post rejected invoices. The TCode belongs to the J1ICIN30A package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1INUT | Utilise Withholding Tax on Provision | FI-LOC |
| FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
| J1IB | Excise Verification And Posting | FI-LOC |
| IDCNAP | A/P Aging Report (China) | FI-LOC |
| J1IO | Retrospective price amendments | FI-LOC |
| GT_DL | Upload Inbound File from GT | FI-LOC |
| J1IR10 | Approve AIN | FI-LOC |
| J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
| J2IN | New RT-12 Report | FI-LOC |
| FJA2 | Change Last Adjustment Dates | FI-LOC |
Full List of
SAP Localization Tcodes
