How to use J1GUN_M - Vendor Tax - Edit Monthly

SAP Transaction Code - Details

• Transaction Code: J1GUN_M

  Description: Vendor Tax - Edit Monthly

  Release: S/4HANA only

  Menu Path:

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

• • 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: J1GUN_M - Vendor Tax - Edit Monthly

  
  Overview:
  The SAP transaction code J1GUN_M is used to edit the monthly vendor tax information in the SAP system. This code is used to maintain the tax information of vendors in the system. It allows users to view, edit, and delete vendor tax information. 
  
  Functionality:
  The J1GUN_M transaction code allows users to view, edit, and delete vendor tax information. It also allows users to enter new vendor tax information into the system. The code can be used to maintain the tax information of vendors in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J1GUN_M into the command field. 
  2. Select the “Edit” button to view and edit existing vendor tax information. 
  3. Select the “New Entries” button to enter new vendor tax information into the system. 
  4. Select the “Delete” button to delete existing vendor tax information from the system. 
  5. Select the “Save” button to save any changes made to existing or new vendor tax information in the system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always make sure that they have saved any changes made before exiting out of this transaction code in order to avoid any data loss or errors in the system.