J1IREJECTION is a SAP tcode coming under FI module and SAP_FIN component. View some details about J1IREJECTION tcode in SAP.
- J1IREJECTION tcode used for : Post rejected invoices in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : J1ICIN30A (Development class for cin30a)
- ABAP Program : J_1IEXCP_REJECTION
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
J1IREJECTION related transaction codes
| Tcode | Note |
|---|---|
| J1IREJECTION | Post rejected invoices |
| /BEV2/EDRD | Maintain Rejected Documents |
| O3UH_REJECTED_JE | Rejected Journal Entries Report |
| MR02 | Process Blocked Invoices |
| MR44 | Post Parked Document |
| NA04 | IS-H: Post invoices with calc.block |
| J1IEX_P | Post Incoming Excise Invoices |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| EWX7 | FI Post: Post Documents Subsequently |
| /BEA/CRMB16 | Transfer IC Invoices to Accts Pay. |
| MR00 | Invoice Verification |
| MR01 | Process Incoming Invoice |
| MR03 | Display Inv. Verification Document |
| MR08 | Cancel Invoice Document |