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Transaction Code: J1GTBC
Description: Control table
Release: S/4HANA and ECC 6
Menu Path:
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
for tax codes Overview: The SAP transaction code J1GTBC is used to control the tax codes in the system. It is used to maintain the tax codes and their associated settings. This transaction code is used to define the tax codes that are used in the system and to control how they are applied. Functionality: The J1GTBC transaction code allows users to maintain the tax codes and their associated settings. This includes setting up the tax rates, defining the tax base, and setting up the tax calculation rules. The transaction code also allows users to define the tax types that are applicable for each tax code. Step-by-step How to Use: 1. Enter the transaction code J1GTBC in the command field. 2. Select the “Maintain Tax Codes” option from the menu. 3. Select a tax code from the list of available codes. 4. Enter the required information for that particular tax code, such as the rate, base, and calculation rules. 5. Select “Save” to save your changes. 6. Repeat steps 3-5 for any additional tax codes that need to be maintained. 7. Select “Exit” when you are finished maintaining your tax codes. Other Recommendations: It is important to ensure that all of your tax codes are up-to-date and accurate in order to ensure accurate taxation calculations in your system. It is also recommended that you review your tax codes periodically to ensure that they are still applicable and up-to-date with any changes in taxation laws or regulations.