How to use J1S! - IS-M: CH/F: VAT Payment Types

J1S! - Overview

• Transaction Code: J1S!

  Description: IS-M: CH/F: VAT Payment Types

  Release: ECC 6 only

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    Screen: 0

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J1S! - Details

• SAP Tcode: J1S! - IS-M: CH/F: VAT Payment Types

  
  Overview:
  The SAP transaction code J1S! is used to maintain the payment types for value-added tax (VAT) in the SAP system. It is part of the IS-M module, which is used to manage taxes and duties. This transaction code allows users to define payment types for VAT and assign them to a company code. 
  
  Functionality: 
  The J1S! transaction code allows users to maintain payment types for VAT in the SAP system. This includes creating new payment types, editing existing ones, and deleting obsolete payment types. Additionally, users can assign payment types to a company code, which will determine how VAT payments are processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1S! in the command field. 
  2. Select the “Create” option to create a new payment type for VAT. 
  3. Enter the required information such as the payment type name and description. 
  4. Select “Save” to save the new payment type. 
  5. Select “Assign” to assign the payment type to a company code. 
  6. Enter the required information such as the company code and select “Save” to save the assignment. 
  7. Select “Back” to return to the main screen of the transaction code J1S!. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, users should be familiar with how VAT payments are processed in order