How to use J1GO4 - Invoice selection criteria for CAS

SAP Transaction Code - Details

• Transaction Code: J1GO4

  Description: Invoice selection criteria for CAS

  Release: S/4HANA and ECC 6

• • 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: J1GO4 - Invoice selection criteria for CAS

  
  Overview:
  The SAP transaction code J1GO4 is used to select invoices for the Cash Application System (CAS). This code allows users to select invoices based on certain criteria, such as customer, company code, and document type. 
  
  Functionality: 
  The J1GO4 transaction code is used to select invoices for the Cash Application System (CAS). This code allows users to select invoices based on certain criteria, such as customer, company code, and document type. The selection criteria can be used to narrow down the list of invoices that are displayed in the system. 
  
  Step-by-step How to Use: 
  To use the J1GO4 transaction code, follow these steps 
  1. Log into SAP and enter the J1GO4 transaction code. 
  2. Enter the selection criteria for the invoices you want to select. This can include customer, company code, and document type. 
  3. Click “Execute” to display a list of invoices that match your selection criteria. 
  4. Select the invoices you want to process and click “Save” to save them in the system. 
  
  Other Recommendations: 
  When using the J1GO4 transaction code, it is important to remember that only invoices that match your selection criteria will be displayed in the system. Therefore, it is important to enter accurate selection criteria in order to ensure that only relevant invoices are displayed. Additionally, it is recommended that users save their selection criteria for future use in order to save time when selecting invoices in the future.