How to use J1IY - Maintain W.taxcode and Section .

SAP Transaction Code - Details

• Transaction Code: J1IY

  Description: Maintain W.taxcode and Section .

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1IN

    Package Description: India

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IY - Maintain W.taxcode and Section .

  
  Overview: 
  The SAP transaction code J1IY is used to maintain withholding tax codes and sections in the SAP system. This transaction code is used to set up and maintain the withholding tax codes and sections that are used in the SAP system. 
  
  Functionality: 
  The J1IY transaction code allows users to create, modify, and delete withholding tax codes and sections. It also allows users to view the details of existing withholding tax codes and sections. Additionally, it allows users to assign withholding tax codes to vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IY in the command field. 
  2. Select the “Create” option to create a new withholding tax code or section. 
  3. Enter the required information for the new withholding tax code or section. 
  4. Select the “Save” option to save the new withholding tax code or section. 
  5. Select the “Change” option to modify an existing withholding tax code or section. 
  6. Enter the required information for the existing withholding tax code or section. 
  7. Select the “Save” option to save the changes made to the existing withholding tax code or section. 
  8. Select the “Delete” option to delete an existing withholding tax code or section. 
  9. Confirm that you want to delete the selected withholding tax code or section by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select the “Display” option to view details of an existing withholding tax code or section. 
  11. Enter the required information for the existing withholding tax code or section that you want to view details of and select “Execute” to view its details on screen. 
  12. Select the “Assign” option to assign a withholding tax code or section to a vendor or customer in SAP system. 
  13. Enter the required information for assigning a withholding tax code or section and select “Execute” to assign it successfully in SAP system.  
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP system before using this transaction code as it requires knowledge of SAP system for successful execution of tasks related to maintaining withholding tax codes and sections in SAP system using this transaction code J1IY .