Updating Remittance Challan in SAP T Code - J1INBANK

Updating Remittance Challan

TRANSACTIONAL STEPS- Update TDS Remittance Challan Details (Bank Challan Update – Create Bank Challan)

BUSINESS PROCESS STEPS / BPP NUMBER

Update the Bank Challan no.

T Code :- J1INBANK



TRANS CODE
INPUT DATA / SPECIAL INFORMATION
OUTPUT DATA / RESULT
J1INBANK
Company Code-‘1000’

Challan Clearing No.- Select the Challan no posted above’ or from drill down menu Bank Challan No-‘Enter the Physical Challan no, deposited in the Bank

Bank Challan Date-‘Current Date’
Bank Key

EXECUTE-F8


Challan were updated

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