How to use J1GRN - Vendor Tax - Print Forms


SAP Transaction Code - Details

  • Transaction Code: J1GRN

    Description: Vendor Tax - Print Forms

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Customizing > Output Forms
    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Customizing > Output Forms
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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


Smart SAP Assistant

  • SAP Tcode: J1GRN - Vendor Tax - Print Forms
    
    Overview:
    The SAP transaction code J1GRN is used to print forms related to vendor tax. This transaction code is used to print forms such as the 1099-MISC, 1099-INT, and 1099-DIV. It can also be used to print other forms related to vendor tax, such as the W-2 and W-3. 
    
    Functionality: 
    The J1GRN transaction code allows users to print forms related to vendor tax. It can be used to print forms such as the 1099-MISC, 1099-INT, and 1099-DIV. It can also be used to print other forms related to vendor tax, such as the W-2 and W-3. The forms can be printed in either PDF or paper format. 
    
    Step-by-step How to Use: 
    To use the J1GRN transaction code, follow these steps 
    1. Log into SAP and enter the J1GRN transaction code in the command field. 
    2. Select the form you want to print from the list of available forms. 
    3. Enter the necessary information for the form you are printing (e.g., vendor name, address, etc.). 
    4. Select whether you want to print the form in PDF or paper format. 
    5. Click “Print” to generate the form. 
    
    Other Recommendations: 
    It is recommended that users review all of the information entered for accuracy before printing any forms using the J1GRN transaction code. Additionally, users should ensure that they have all of the necessary information for each form before attempting to print it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J1GR - W.Tax certificate types...

  • J1GQ_M - Export MYF data - monthly...

  • J1GS - W.Tax accounts...

  • J1GSL0 - Summarized Ledger...


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