How to use J1GTN_M - Vendor Tax - Loading Monthly

SAP Transaction Code - Details

• Transaction Code: J1GTN_M

  Description: Vendor Tax - Loading Monthly

  Release: S/4HANA only

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Monthly Processing > Vendor Tax - Loading Monthly
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Monthly Processing > Vendor Tax - Loading Monthly

• • Program: J_1GWTRL_M

    Screen: 1000

    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: J1GTN_M - Vendor Tax - Loading Monthly

   Data
  
  Overview: 
  J1GTN_M is a SAP transaction code used to load monthly data for vendor tax. It is used to maintain the vendor tax information in the system. 
  
  Functionality: 
  This transaction code allows users to enter and maintain the vendor tax information in the system. It also allows users to view and edit the existing vendor tax information. The data entered in this transaction code is used for calculating the taxes for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GTN_M in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the tax code in the “Tax Code” field. 
  4. Enter the tax rate in the “Tax Rate” field. 
  5. Enter the start date and end date of the period for which you want to load data in the “Start Date” and “End Date” fields respectively. 
  6. Click on “Save” button to save the data entered. 
  7. Click on “Execute” button to execute the transaction code and load the data into the system. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all the data entered before executing this transaction code as any incorrect data can lead to incorrect calculations of taxes for vendors.