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Steps To create Transaction Code for Eway Bill Report
1. Run Transaction Code ‘SE93’ and the below screen will appear
2. Enter ‘J1IGEBILL’ in Transaction Code input box and click on Create button
3. In the next screen, Enter short text as ‘T.Code Eway Bill Report program’ input box and select
“Program and selection screen (report transaction)” radio button under Initial Object option.
Click on Continue button or press enter.
4. In the following screen, Enter following details
Program: J_1IG_EBILL_REP
Selection Screen: 1000
Select “Professional User Transaction” radio button under Transaction Classification option
Select all check boxes under “GUI Support” option and Save in ‘J1I_GST_LO’ package
Transaction code creation

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Transaction code creation

  • 1. Steps To create Transaction Code for Eway Bill Report 1. Run Transaction Code ‘SE93’ and the below screen will appear 2. Enter ‘J1IGEBILL’ in Transaction Code input box and click on Create button 3. In the next screen, Enter short text as ‘T.Code Eway Bill Report program’ input box and select “Program and selection screen (report transaction)” radio button under Initial Object option. Click on Continue button or press enter. 4. In the following screen, Enter following details Program: J_1IG_EBILL_REP Selection Screen: 1000 Select “Professional User Transaction” radio button under Transaction Classification option Select all check boxes under “GUI Support” option and Save in ‘J1I_GST_LO’ package