How to use J1G_SM30_GS - Maintain J_1GGS

J1G_SM30_GS - Overview

• Transaction Code: J1G_SM30_GS

  Description: Maintain J_1GGS

  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

J1G_SM30_GS - Details

• SAP Tcode: J1G_SM30_GS - Maintain J_1GGS

  _CUST
  
  Overview: 
  The SAP transaction code J1G_SM30_GS is used to maintain the J_1GGS_CUST table in the SAP system. This table contains customer-specific data for the Goods and Services Tax (GST) in India. 
  
  Functionality: 
  The J1G_SM30_GS transaction code allows users to view, create, change, and delete entries in the J_1GGS_CUST table. This table contains customer-specific data related to GST, such as GSTIN (Goods and Services Tax Identification Number), GST registration date, and GST registration status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1G_SM30_GS in the command field of the SAP system. 
  2. The Maintain J_1GGS_CUST screen will appear. 
  3. To view an existing entry, enter the customer number in the Customer field and click on the Display button. 
  4. To create a new entry, click on the Create button and enter the required information in the fields provided. 
  5. To change an existing entry, enter the customer number in the Customer field and click on the Change button. Then enter the new information in the fields provided. 
  6. To delete an existing entry, enter the customer number in the Customer field and click on the Delete button. 
  7. Finally, click on the Save button to save your changes or click on the Cancel button to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields in the J_1GGS_CUST table