How to use J1GSN - Vendor Tax - GL Accounts

SAP Transaction Code - Details

• Transaction Code: J1GSN

  Description: Vendor Tax - GL Accounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Customizing > GL Accounts
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Customizing > GL Accounts

• • 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: J1GSN - Vendor Tax - GL Accounts

  
  Overview: 
  J1GSN is an SAP transaction code used to manage vendor tax and GL accounts. It is used to assign tax codes to vendors and to maintain the GL accounts associated with the vendor tax. 
  
  Functionality: 
  J1GSN allows users to assign tax codes to vendors, maintain the GL accounts associated with the vendor tax, and view the vendor’s tax information. It also allows users to view the vendor’s tax information in a graphical format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GSN in the command field. 
  2. Select the “Vendor Tax” tab. 
  3. Select the “GL Accounts” tab. 
  4. Enter the vendor number in the “Vendor” field. 
  5. Enter the GL account number in the “GL Account” field. 
  6. Enter the tax code in the “Tax Code” field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should always back up their data before making any changes in SAP systems, as mistakes can be costly and difficult to undo without a backup.