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Transaction Code: J1G6_M
Description: Import MYF data - monthly
Release: S/4HANA and ECC 6
Menu Path:
Program: J_1GMYFI_M
Screen: 1000
Authorization Object:
Development Package: J1G9
Package Description: Greek Localization - FI "MYF" & Withholding tax certificates
Parent Package: /CCEE/GR
Module/Component: FI-LOC-FI-GR
Description: Financials Greece
Overview: The SAP transaction code J1G6_M is used to import MYF data on a monthly basis. MYF stands for “Monthly Yearly Fiscal” and is a type of data that is used to track financial information. This transaction code allows users to quickly and easily import MYF data into the SAP system. Functionality: The J1G6_M transaction code allows users to import MYF data into the SAP system. This data can then be used for various purposes, such as tracking financial information, creating reports, and more. The transaction code also allows users to view the imported data in a graphical format, making it easier to analyze and interpret. Step-by-step How to Use: To use the J1G6_M transaction code, follow these steps 1. Log into the SAP system and navigate to the J1G6_M transaction code. 2. Select the “Import MYF Data” option from the menu. 3. Select the file containing the MYF data that you wish to import. 4. Select the “Import” button to begin importing the data into the SAP system. 5. Once the import is complete, you can view the imported data in a graphical format by selecting the “View Data” option from the menu. Other Recommendations: It is recommended that users familiarize themselves with the various options available in the J1G6_M transaction code before attempting to use it. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code.