How to use J1GQ_M - Export MYF data - monthly

SAP Transaction Code - Details

• Transaction Code: J1GQ_M

  Description: Export MYF data - monthly

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > MYF Monthly > MYF monthly > Export MYF data

• • Program: J_1GMYFE_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: J1GQ_M - Export MYF data - monthly

  
  Overview: 
  The SAP transaction code J1GQ_M is used to export MYF data on a monthly basis. MYF stands for “Monthly Yearly Fiscal” and is a type of data that is used to track financial information. This transaction code allows users to export this data from the SAP system in order to use it for reporting and analysis. 
  
  Functionality: 
  The J1GQ_M transaction code allows users to export MYF data from the SAP system on a monthly basis. This data can then be used for reporting and analysis purposes. The exported data includes information such as sales figures, expenses, and other financial information. The exported data can be used to create reports and analyze trends in the company’s financial performance. 
  
  Step-by-step How to Use: 
  To use the J1GQ_M transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Export MYF Data” option under the “Financials” tab. From there, users should select the “Monthly” option and enter the desired date range for the export. Once all of the necessary information has been entered, users should click “Execute” to begin the export process. 
  
  Other Recommendations: 
  It is recommended that users review the exported data before using it for reporting or analysis purposes. This will ensure that all of the necessary information has been included in the export and that any errors have been corrected. Additionally, users should ensure that they are using the most up-to-date version of the SAP system when using this transaction code.