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Transaction Code: J1GJR9
Description: Control table
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: J1G5
Package Description: Greek Localization - FI Accounting Official Books
Parent Package: /CCEE/GR
Module/Component: FI-LOC-FI-GR
Description: Financials Greece
for tax codes Overview: The SAP transaction code J1GJR9 is used to access the control table for tax codes. This table is used to store and manage the tax codes used in the SAP system. It contains information about the different types of taxes, their rates, and other related information. Functionality: The control table for tax codes allows users to view, edit, and delete existing tax codes. It also allows users to create new tax codes and assign them to specific accounts or transactions. The table also stores information about the different types of taxes, their rates, and other related information. Step-by-step How to Use: 1. Access the SAP transaction code J1GJR9. 2. Select the “Display” option to view existing tax codes. 3. Select the “Change” option to edit existing tax codes or create new ones. 4. Enter the necessary information for the new tax code and save it. 5. Assign the new tax code to specific accounts or transactions as needed. 6. Select the “Delete” option to delete existing tax codes if necessary. 7. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all tax codes are up-to-date and accurate in order to ensure compliance with applicable laws and regulations. It is also important to regularly review and update existing tax codes as needed in order to ensure accuracy and compliance with applicable laws and regulations.