How to use J1GWN - Vendor Tax - Print Certificates

SAP Transaction Code - Details

• Transaction Code: J1GWN

  Description: Vendor Tax - Print Certificates

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: J_1GWTRP

    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: J1GWN - Vendor Tax - Print Certificates

  
  Overview: 
  The SAP transaction code J1GWN is used to print vendor tax certificates. This code is used to generate a report that contains the tax information of vendors, such as their tax ID number, tax rate, and other relevant information. This report can then be used to provide proof of payment for taxes. 
  
  Functionality: 
  The J1GWN transaction code allows users to print vendor tax certificates. This code can be used to generate a report that contains the tax information of vendors, such as their tax ID number, tax rate, and other relevant information. This report can then be used to provide proof of payment for taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GWN in the command field. 
  2. Select the appropriate vendor from the list of available vendors. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of certificate you want to generate (e.g., sales tax certificate). 
  5. Click “Execute” to generate the report. 
  6. Print or save the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report before printing or saving it, as it may contain errors or outdated information that needs to be corrected before it can be used as proof of payment for taxes. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to use it.