How to use J1GQN_M - Vendor Tax - Export Monthly

SAP Transaction Code - Details

• Transaction Code: J1GQN_M

  Description: Vendor Tax - Export Monthly

  Release: S/4HANA only

  Menu Path:

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

• • Program: J_1GWTRE_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: J1GQN_M - Vendor Tax - Export Monthly

  
  Overview: 
  J1GQN_M is an SAP transaction code used to export vendor tax information from the system to a file. This transaction code is used to generate a report that can be used for tax filing purposes. 
  
  Functionality: 
  The J1GQN_M transaction code allows users to export vendor tax information from the system to a file. This includes information such as the vendor's name, address, and tax ID number. The report generated by this transaction code can then be used for tax filing purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GQN_M in the command field. 
  2. Select the “Vendor Tax - Export Monthly” option from the menu. 
  3. Enter the date range for which you want to export the vendor tax information. 
  4. Select the output format for the report (e.g., CSV, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and can be saved as a file for tax filing purposes. 
  
  Other Recommendations: 
  It is recommended that users review the generated report before submitting it for tax filing purposes to ensure accuracy and completeness of the data. Additionally, users should ensure that they are using the most up-to-date version of this transaction code in order to ensure that all relevant data is included in the report.