How to use J1GO - Invoice selection criteria

SAP Transaction Code - Details

• Transaction Code: J1GO

  Description: Invoice selection criteria

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > MYF Monthly > MYF monthly > MYF invoice determination criteria

• • 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: J1GO - Invoice selection criteria

  
  Overview:
  The SAP transaction code J1GO is used to select invoices for payment. It allows users to select invoices based on certain criteria, such as vendor, document type, and payment terms. This code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The J1GO transaction code enables users to select invoices for payment based on certain criteria. This includes the vendor, document type, and payment terms. The selection criteria can be used to narrow down the list of invoices that need to be paid. Additionally, users can also view the details of each invoice before making a selection. 
  
  Step-by-step How to Use: 
  To use the J1GO transaction code, follow these steps 
  1. Log into SAP and enter the J1GO transaction code in the command field. 
  2. Select the desired selection criteria from the drop-down menus. 
  3. Click “Execute” to view a list of invoices that meet the selection criteria. 
  4. Select the desired invoices for payment by clicking on them. 
  5. Click “Save” to save your selections and proceed with payment processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different selection criteria available in order to make more accurate selections when using the J1GO transaction code. Additionally, users should also be aware of any restrictions or limitations that may apply when selecting invoices for payment.