How to use J1GQN - Vendor Tax - Export

SAP Transaction Code - Details

• Transaction Code: J1GQN

  Description: Vendor Tax - Export

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Yearly Processing > Create GSIS File
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Yearly Processing > Create GSIS File

• • Program: J_1GWTRE

    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: J1GQN - Vendor Tax - Export

  
  Overview: 
  The SAP transaction code J1GQN is used to export vendor tax information from the SAP system. This transaction code is used to create a file that can be used to transfer vendor tax information to external systems. 
  
  Functionality: 
  The J1GQN transaction code allows users to export vendor tax information from the SAP system. This includes the vendor’s tax number, the country of origin, and the tax rate. The exported file can then be used to transfer this information to external systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GQN in the command field. 
  2. Select the “Vendor Tax” option from the menu. 
  3. Select the “Export” option from the menu. 
  4. Enter the selection criteria for the vendors whose tax information you want to export. 
  5. Select the “Execute” button to generate the file with the vendor tax information. 
  6. Select the “Save” button to save the file in your local system or a shared drive. 
  
  Other Recommendations: 
  It is recommended that users check with their local tax authorities before exporting vendor tax information using this transaction code, as different countries may have different requirements for exporting this type of data. Additionally, users should ensure that they have adequate security measures in place when transferring this data externally, as it contains sensitive information about vendors and their taxes.