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Transaction Code: J1G4_M
Description: MYF - Load customer data - monthly
Release: S/4HANA and ECC 6
Menu Path:
Program: J_1GMYFD_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: J1G4_M - MYF - Load customer data - monthly is a SAP transaction code used to load customer data into the system on a monthly basis. It is part of the SAP Financial Accounting (FI) module and is used to maintain customer master data. Functionality: This transaction code allows users to upload customer data into the system on a monthly basis. It enables users to maintain customer master data, such as customer name, address, contact information, and other relevant information. The data can be uploaded in various formats, such as CSV, Excel, or text files. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code J1G4_M - MYF - Load customer data - monthly. 2. Select the file format for the customer data you wish to upload. 3. Select the file containing the customer data you wish to upload. 4. Enter any additional information required for the upload process. 5. Click “Execute” to begin the upload process. 6. Once the upload is complete, review the uploaded data for accuracy and make any necessary changes or corrections. 7. Click “Save” to save the changes and complete the process. Other Recommendations: It is recommended that users regularly review their customer master data to ensure accuracy and completeness of information. Additionally, users should ensure that all customer data is kept up-to-date in order to ensure accurate reporting and analysis of customer information.