How to use J1GTBC - Control table


SAP Transaction Code - Details

  • Transaction Code: J1GTBC

    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 > Trial Balance
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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: J1GTBC - Control table
     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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J1GSN2 - Vendor Tax - Withholding Tax Codes...

  • J1GSN - Vendor Tax - GL Accounts...

  • J1GTBD - Customer Trial Balance...

  • J1GTBG - Ledger Trial Balance...


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