How to use J4G1 - Check Settlement Data for Recipient

SAP Transaction Code - Details

• Transaction Code: J4G1

  Description: Check Settlement Data for Recipient

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Settlement > SD Orders > Check Recipient

• • Program: J_3GEMPR

    Screen: 1000

    Authorization Object: J_3G_TCODE

  • Development Package: J4GP

    Package Description: CEM: Transaction Codes

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: J4G1 - Check Settlement Data for Recipient

  
  Overview:
  The SAP transaction code J4G1 is used to check settlement data for a recipient. This transaction code is used to view the settlement data of a recipient in the SAP system. It can be used to view the details of a recipient's settlement data, such as the amount of money received, the date of payment, and other related information. 
  
  Functionality: 
  The J4G1 transaction code allows users to view the settlement data of a recipient in the SAP system. It can be used to view the details of a recipient's settlement data, such as the amount of money received, the date of payment, and other related information. The transaction code also allows users to view the status of a payment, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  To use the J4G1 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code J4G1 in the command field. 
  3. Enter the recipient's name or ID in the search field. 
  4. Select “Execute” to view the settlement data for that recipient. 
  5. The settlement data will be displayed on screen for you to review. 
  
  Other Recommendations: 
  It is recommended that users review all settlement data before making any payments or changes to a recipient's account. This will ensure that all payments are accurate and up-to-date. Additionally, users should always double-check all information before making any changes or payments in order to avoid any errors or discrepancies.