How to use J1GVATC1 - Account substitutions for VAT report

SAP Transaction Code - Details

• Transaction Code: J1GVATC1

  Description: Account substitutions for VAT report

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1G2

    Package Description: Greek Localization - FI General

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GVATC1 - Account substitutions for VAT report

  
  Overview: 
  J1GVATC1 is a SAP transaction code used to manage account substitutions for the VAT report. It allows users to substitute accounts in the VAT report, which can be used to customize the report according to the user’s needs. 
  
  Functionality: 
  This transaction code allows users to substitute accounts in the VAT report. This means that users can customize the report by replacing certain accounts with other accounts. This can be useful for users who need to customize their reports according to their specific needs. 
  
  Step-by-step How to Use: 
  1. Access the transaction code J1GVATC1 in SAP. 
  2. Select the account that you want to substitute. 
  3. Enter the new account that you want to use as a substitution. 
  4. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users test out their changes before saving them, in order to ensure that they are correct and will not cause any issues with the report.