How to use J1GSL1 - Control table


SAP Transaction Code - Details

  • Transaction Code: J1GSL1

    Description: Control table

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > FI Legal Books > Official runs administration > Summarized Ledger
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: J1G5

      Package Description: Greek Localization - FI Accounting Official Books

      Parent Package: /CCEE/GR

    • Module/Component: FI-LOC-FI-GR

      Description: Financials Greece


Smart SAP Assistant

  • SAP Tcode: J1GSL1 - Control table
     for tax codes
    
    Overview: 
    The SAP transaction code J1GSL1 is used to control the tax codes in the system. It is a table that stores the tax codes and their associated information. This table is used to ensure that the correct tax codes are applied to transactions. 
    
    Functionality: 
    The J1GSL1 transaction code allows users to view, edit, and delete tax codes in the system. It also allows users to create new tax codes and assign them to specific transactions. The table also stores information such as the country of origin, the type of tax, and the rate of taxation. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1GSL1 into the command field. 
    2. The table will be displayed with all of the existing tax codes. 
    3. To view a specific tax code, select it from the list and click “Display”. 
    4. To edit a tax code, select it from the list and click “Change”. 
    5. To delete a tax code, select it from the list and click “Delete”. 
    6. To create a new tax code, click “New Entries” and enter all of the necessary information for the new code. 
    7. Once all changes have been made, click “Save” to save them to the system. 
    
    Other Recommendations: 
    It is important to ensure that all changes made to the J1GSL1 table are accurate and up-to-date in order to ensure that transactions are taxed correctly. It is also important to regularly review this table in order to ensure that all of the necessary information is present and correct for each tax code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J1GSL0 - Summarized Ledger...

  • J1GS - W.Tax accounts...

  • J1GSN - Vendor Tax - GL Accounts...

  • J1GSN2 - Vendor Tax - Withholding Tax Codes...


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