How to use J1GU - W.Tax certificates data


SAP Transaction Code - Details

  • Transaction Code: J1GU

    Description: W.Tax certificates data

    Release: S/4HANA and ECC 6

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    • 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: J1GU - W.Tax certificates data
     transfer
    
    Overview: 
    J1GU is an SAP transaction code used to transfer withholding tax certificates data. It is used to transfer the withholding tax certificates data from the withholding tax system to the FI system. 
    
    Functionality: 
    The J1GU transaction code allows users to transfer withholding tax certificates data from the withholding tax system to the FI system. This data includes information such as the withholding tax rate, the amount of withholding tax, and the date of payment. The data is then used in the FI system for reporting and accounting purposes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code J1GU in the command field. 
    2. Select the “Transfer” button. 
    3. Enter the withholding tax certificate number and select “Execute”. 
    4. Select “Transfer” again to transfer the data from the withholding tax system to the FI system. 
    5. Select “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users check that all of the data has been transferred correctly before saving any changes. Additionally, users should ensure that all of the necessary information has been entered correctly before transferring any data.
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