How to use J1GP02 - Mass update of J_1GPURULES


SAP Transaction Code - Details

  • Transaction Code: J1GP02

    Description: Mass update of J_1GPURULES

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > PU Menu > Customizing > Mass update of PU rules
  • Show technical details Hide technical details
    • Program: J_1GPURULESUPDATE

      Screen: 1000

      Authorization Object:

    • Development Package: J1G4

      Package Description: Greek Localization - MM General

      Parent Package: /CCEE/GR

    • Module/Component: FI-LOC-LO-GR

      Description: Logistics Greece


Smart SAP Assistant

  • SAP Tcode: J1GP02 - Mass update of J_1GPURULES
    
    Overview:
    The SAP transaction code J1GP02 is used to perform a mass update of the J_1GPURULES table. This table contains the rules for the Goods and Services Tax (GST) in India. 
    
    Functionality: 
    This transaction code allows users to update multiple entries in the J_1GPURULES table at once. This can be done by uploading a file containing the desired changes or by manually entering the changes into the system. The changes can include updating existing entries or adding new ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code J1GP02 into the command field. 
    2. Select either “Upload File” or “Manual Entry” depending on how you want to make your changes. 
    3. If you selected “Upload File”, select the file containing your desired changes and upload it. 
    4. If you selected “Manual Entry”, enter your desired changes into the system. 
    5. Once you have entered all of your desired changes, click “Save” to save them to the J_1GPURULES table. 
    
    Other Recommendations: 
    It is recommended that users back up their data before making any changes to the J_1GPURULES table using this transaction code. This will ensure that any mistakes can be easily corrected without having to start from scratch. Additionally, users should always double-check their entries before saving them to ensure accuracy and avoid any potential errors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J1GP01 - Pu posting...

  • J1GP - Edit MYF data...

  • J1GP03 - Maintain J_1GPURULES...

  • J1GP04 - Maintain J_1GPUPREFIX...


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