How to use J1G4_M - MYF - Load customer data - monthly


SAP Transaction Code - Details

  • Transaction Code: J1G4_M

    Description: MYF - Load customer data - monthly

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > MYF Monthly > MYF monthly > Load customer data
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: J1G4_M - MYF - Load customer data - monthly
    
    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.
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Related SAP Transaction Codes

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