| SAP T Codes for Excise/Cenvat |
| J1I2 | Sales Tax Register |
| J1I5 | Register creation for RG23 and RG1 |
| J1IFQ | Challan : Reconcile Quantity |
| J1IEX | Capture Incoming Excise Invoices |
| J1IIN | Outgoing Excise Invoice/ Excise Return |
| J2IUN | Allocation of ED Payable |
| MIR6 | Invoice Overview |
| J1IS | Creat, cancel, change, post, Delet Excise invoice |
| J1I7 | Internally Generated Document Part 1 & Part Posting |
| J1IH | Create Excise JV |
| J2IF | Excise Document Flow |
| J1IDUELIST | Due List of Billing Doc.(I.e., MODVAT Utilisation) for Excise Invoice Creation |
| J1IP | Printout of Outgoing Excise Invoice |
| J2I8 | Transfer Balance Credit of Capital Goods |
| J2I9 | New Monthly Returns Report Rule 57AE (i.e., Register of Excise Duty Paid on Input Material & C G)
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| J1I5 | Register creation for RG23 and RG1 |
| J2I5 | Extract of All the Excise Register & PLA Register |
| J2I6 | Print All the Excise Register & PLA Register |
| J1IA301 | ARE 3 Processing: Outgoing Excise Invoice |
| J1IARE_AGE | Ageing Analysis for ARE Documents |
| J1IA101 | ARE 1 Processing: Outgoing Excise Invoice |
| J1IV | Excise post & print for others mvmts |
| F-02 | G/L to G/L Clearing i.e.,Excise/VAT/CST Payable Clearing with Cenvat/VAT/CST Input and Bank |
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| F-03 | Clear G/L Account + Cenvat/VAT/CST Payable |
| FB1S | Clear G/L Account |
| FBZ2 | Post Outgoing Payments |
| J1IN | India Version Tax Deduction at Sourc |
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