CIN -SAP T CODES

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