How to use J1S? - IS-M : CH/F : TVA - types versements

J1S? - Overview

• Transaction Code: J1S?

  Description: IS-M : CH/F : TVA - types versements

  Release: ECC 6 only

• • Program: J_1SMWST

    Screen: 0

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

J1S? - Details

• SAP Tcode: J1S? - IS-M : CH/F : TVA - types versements

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  Overview:
  The SAP transaction code J1S is used to generate a monthly sales tax listing report in the SAP system. This report provides a detailed overview of the sales tax collected from customers for the current month. 
  
  Functionality: 
  The J1S transaction code is used to generate a monthly sales tax listing report in the SAP system. This report provides a detailed overview of the sales tax collected from customers for the current month. It includes information such as the customer name, address, and amount of sales tax collected. The report also includes information about any refunds or adjustments made to the sales tax amount. 
  
  Step-by-step How to Use: 
  To generate the monthly sales tax listing report using the J1S transaction code, follow these steps 
  1. Log into your SAP system and navigate to the J1S transaction code. 
  2. Enter the date range for which you want to generate the report. 
  3. Select any additional criteria you want to include in the report, such as customer name or address. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and displayed on your screen. You can then save it as a PDF or print it out for further review. 
  
  Other Recommendations: 
  It is recommended that you review the monthly sales tax listing report regularly to ensure that all taxes are being collected correctly and