How to use J1GS - W.Tax accounts

SAP Transaction Code - Details

• Transaction Code: J1GS

  Description: W.Tax accounts

  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: J1GS - W.Tax accounts

  
  Overview: 
  The SAP transaction code J1GS is used to manage withholding tax accounts in the SAP system. It allows users to view, create, and modify withholding tax accounts. 
  
  Functionality: 
  The J1GS transaction code provides users with the ability to view, create, and modify withholding tax accounts. It also allows users to view the current status of withholding tax accounts, as well as to view and edit the details of each account. Additionally, users can use this transaction code to generate reports on withholding tax accounts. 
  
  Step-by-step How to Use: 
  1. Enter the J1GS transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new withholding tax account, such as name, address, and contact information. 
  4. Select “Save” to save the new account information. 
  5. To view or edit an existing account, select “Display” from the menu bar and enter the account number of the desired account. 
  6. To generate a report on withholding tax accounts, select “Reports” from the menu bar and enter the necessary parameters for the report. 
  7. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the J1GS transaction code before using it for any purpose. Additionally, users should ensure that all of their entries are accurate before saving or executing any changes or reports in order to avoid any errors or discrepancies in their data.