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Transaction Code: J1ICOVEND
Description: Monthly freelancer data
Release: S/4HANA and ECC 6
Menu Path:
Program: J_1ICO_MONTHLY_VENDDET
Screen: 1000
Authorization Object:
Development Package: ID-FI-WT
Package Description: Withholding Tax reporting
Parent Package: APPL
Module/Component: FI-AP-AP-Q1
Description: Withholding Tax Reporting
transfer Overview: J1ICOVEND is an SAP transaction code used to transfer monthly freelancer data from the SAP system to the vendor. This transaction code is used to ensure that the freelancer data is up-to-date and accurate. Functionality: J1ICOVEND allows users to transfer monthly freelancer data from the SAP system to the vendor. This transaction code is used to ensure that the freelancer data is up-to-date and accurate. The data transferred includes information such as name, address, contact details, payment details, and other relevant information. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code J1ICOVEND. 2. Select the “Vendor” tab and enter the vendor’s name or ID. 3. Select the “Freelancer” tab and enter the freelancer’s name or ID. 4. Select the “Data Transfer” tab and enter the required information for each field. 5. Select “Save” to save the changes and transfer the data to the vendor. Other Recommendations: It is recommended that users review all of the data before transferring it to ensure accuracy. Additionally, users should be aware of any restrictions or limitations that may be in place when using this transaction code.