How to use J3G( - Create Tax/Insurance Data


SAP Transaction Code - Details

  • Transaction Code: J3G(

    Description: Create Tax/Insurance Data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Equipment > Insurance Data > Create
  • Show technical details Hide technical details
    • Program: SAPMJ3GP

      Screen: 100

      Authorization Object: J_3G_TCODE

    • Development Package: J3GP

      Package Description: CEM Module Pools

      Parent Package: DIMP

    • Module/Component: IS-EC-CEM

      Description: Construction Equipment Management


Smart SAP Assistant

  • SAP Tcode: J3G( - Create Tax/Insurance Data
    
    Overview: 
    The SAP transaction code J3G( is used to create tax and insurance data in the SAP system. This code is used to enter and maintain tax and insurance information for employees, vendors, and customers. 
    
    Functionality: 
    The J3G( transaction code allows users to enter and maintain tax and insurance information for employees, vendors, and customers. This includes entering the tax and insurance information for each employee, vendor, or customer, as well as setting up the appropriate tax rates for each entity. The J3G( transaction code also allows users to view existing tax and insurance data, as well as make changes to existing data. 
    
    Step-by-step How to Use: 
    1. Enter the J3G( transaction code into the SAP system. 
    2. Select the type of entity (employee, vendor, or customer) for which you want to enter or maintain tax and insurance data. 
    3. Enter the appropriate tax and insurance information for the selected entity. 
    4. Set up the appropriate tax rates for the selected entity. 
    5. View existing tax and insurance data or make changes to existing data as needed. 
    6. Save your changes when finished. 
    
    Other Recommendations: 
    It is important to ensure that all tax and insurance information entered into the SAP system is accurate and up-to-date in order to avoid any potential issues with taxes or insurance payments in the future. Additionally, it is recommended that users review existing tax and insurance data periodically to ensure accuracy and make any necessary changes as needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J3G& - Field Selection Equi. Insurance Data...

  • J3G$ - Create PBE Document...

  • J3G) - Change Tax/Insurance Data...

  • J3G. - Transaction Calls for Joint Ventures...


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