How to use J1GIN_M - Vendor Tax - Import File - Monthly

SAP Transaction Code - Details

• Transaction Code: J1GIN_M

  Description: Vendor Tax - Import File - Monthly

  Release: S/4HANA only

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Monthly Processing > Vendor Tax - Import File – Monthly
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Monthly Processing > Vendor Tax - Import File – Monthly

• • Program: J_1GWTRLI_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: J1GIN_M - Vendor Tax - Import File - Monthly

  
  Overview:
  J1GIN_M is an SAP transaction code used to manage vendor tax information. It allows users to import vendor tax information from a file into the system on a monthly basis. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  J1GIN_M enables users to import vendor tax information from a file into the system on a monthly basis. This transaction code allows users to maintain accurate and up-to-date vendor tax information in the system, which is essential for accurate financial reporting. 
  
  Step-by-Step How to Use 
  To use J1GIN_M, follow these steps 
  1. Access the transaction code by entering J1GIN_M into the command field. 
  2. Select the “Import File” option from the menu. 
  3. Select the file containing the vendor tax information that you wish to import into the system. 
  4. Enter any additional information that may be required, such as the date of the import or any other relevant details. 
  5. Click “Execute” to complete the import process. 
  
  Other Recommendations: 
  It is important to ensure that all vendor tax information is up-to-date and accurate in order to ensure accurate financial reporting. To ensure accuracy, it is recommended that users regularly review and update vendor tax information using J1GIN_M on a monthly basis.