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Go To SE24 Transaction and Give Class Name As J - 1ICL - GST - READINESS - CHECK' Click On Change'

This document provides a list of steps to prepare SAP for GST readiness in India. It includes over 30 tasks such as maintaining tax classification values for customers, vendors, materials and activities; filling tax-related fields; deleting unnecessary entries; and implementing SAP notes. The final tasks are to maintain a JOIG tax category for India and save/activate the changes in the J1I_GST_LO package.

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83 views

Go To SE24 Transaction and Give Class Name As J - 1ICL - GST - READINESS - CHECK' Click On Change'

This document provides a list of steps to prepare SAP for GST readiness in India. It includes over 30 tasks such as maintaining tax classification values for customers, vendors, materials and activities; filling tax-related fields; deleting unnecessary entries; and implementing SAP notes. The final tasks are to maintain a JOIG tax category for India and save/activate the changes in the J1I_GST_LO package.

Uploaded by

mayoor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

1.

Go to SE24 transaction and give class name as ‘J_1ICL_GST_READINESS_CHECK’ click on


‘Change’

Now go to menu GoTo -> Text elements as shown below

Now Click on ‘Change’ button and maintain below text elements


SYM Text
001 Follow below steps
002 1.Execute the T.code SM30
003 2.Enter the view name V_T001
004 3.Click on Edit button
005 4.Maintain the values
006 5.Save the Data
007 2.Enter the view name J_1BBRANCV and company code
008 3.Click on Edit button
009 4.Maintain the values
010 2.Enter the view name J_1IINDCUS
011 3.Click on Edit button
012 1.Execute the T.code SM37
013 2.Enter the Userexit name as J_1I7_USEREXIT_CHECK_PROG
014 3.Click on Edit button
015 4. Clear the parameter "fixtx_item"
016 1.Execute the T.code OBCYX
017 2.Enter the Reference procedure
018 3.Delete the entries
019 4.Save the Data
020 1.Execute the T.code OBCY
021 2.Enter the Reference procedure
022 3.Delete the entries
023 1.Execute the T.code SNOTE
024 2.Implement the latest version of SAP Note
025 2.Enter the view name as j_1iexcdefn
026 3.Click on Edit button
027 4. Maintain the Condition name
028 1.Execute the T.code XD02
029 2.Enter Customer & company code
030 3.Click on General Data tab
031 4.Navigate to control data tab
032 5.Fill the Tax Number3 Field
033 6.Save the Data
034 4.Navigate to Address tab
035 5.Fill the value in Name Field
036 2.Enter Customer, company code & customer sales area
037 3.Click on Sales Area Data from application tool bar
038 4.Click on Billing Documents tab
039 5.Fill the Tax Classification Value
040 : Fill the correct taxnumber3 field value
041 1.Execute the T.code XK02
042 2.Enter Vendor & Company code
043 3.Navigate to control data screen
044 4.Fill the Tax Number3 Field
045 : Vendor Classification is not maintained
046 3.Click on CIN Details button
047 4.Click on GST Details tab
048 5.Fill the GST Ven Class. Field
049 : Vendor NAME1 is not maintained
050 3.Navigate to Address tab
051 4.Enter the value on NAME1 field
052 1.Execute the T.code MM02
053 2.Enter Plant
054 3.Click on Foreign trade export tab
055 4.Fill the data in Control code Field
056 : Material is not classified
057 2.Enter Plant and all the respective details
058 3.Click on Org.Levels tab in the application toolbar
059 4.Click on Sales:salesorg.1 tab
060 5.Fill the data in Tax Classification value
061 : Material Tax Classification is not classified
062 3.Click on Purchasing tab
063 4.Fill the data in Tax Classification value
064 : JOIG Tax Category is not maintained for country India
065 1.Execute the T.code SM30
066 2.Enter the view name V_TSTL
067 3.Click on edit button
068 4. Maintain JOIG Tax category for country India
069 1.Execute the T.code AC02
070 2.Enter Activity Number
071 3.Fill the Tax Indicator Field
072 4.Save the Data
073 3.Fill the Tax Tariffcode field
074 4. For Company Code
075 Uncheck the Tax item check book
076 : Tax Indicator is not maintained
077 : Tax Tariffcode is not maintained
100 Maintain the Regio value and save the transaction

Refer the below screen shots


Save and activate in package ‘J1I_GST_LO’.

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