How to use J1GUN - Vendor Tax - Edit

SAP Transaction Code - Details

• Transaction Code: J1GUN

  Description: Vendor Tax - Edit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Yearly Processing > Edit Tax Data
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Yearly Processing > Edit Tax Data

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1G9

    Package Description: Greek Localization - FI "MYF" & Withholding tax certificates

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GUN - Vendor Tax - Edit

  
  Overview:
  The SAP transaction code J1GUN is used to edit vendor tax information in the SAP system. This code is used to maintain the tax information of vendors in the system, such as their tax ID, tax rate, and other related information. 
  
  Functionality: 
  The J1GUN transaction code allows users to view and edit vendor tax information in the SAP system. This includes the ability to view and edit the vendor's tax ID, tax rate, and other related information. Additionally, users can also view and edit the vendor's payment terms and payment methods. 
  
  Step-by-step How to Use: 
  To use the J1GUN transaction code, users must first log into the SAP system. Once logged in, users can access the J1GUN transaction code by entering it into the command field. From there, users can view and edit the vendor's tax information by selecting the appropriate fields. Additionally, users can also view and edit the vendor's payment terms and payment methods by selecting the appropriate fields. 
  
  Other Recommendations: 
  When using the J1GUN transaction code, it is important to ensure that all of the vendor's tax information is accurate and up-to-date. Additionally, it is also important to ensure that all of the vendor's payment terms and payment methods are accurate and up-to-date. This will help ensure that all of the vendor's transactions are processed correctly.