SAP TCode (Transaction Code) - J1G4
| SAP Tcode | J1G4 |
| Description | MYF - Load customer data |
| Package | J1G9 |
| Program Name | J_1GMYFD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1G4 is used for the task : MYF - Load customer data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-37 | Customer Down Payment Request | FI |
| F.05 | Foreign Currency Valuation | FI |
| FCH9 | Void Issued Check | FI |
| FBRA | Reset Cleared Items | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F.51 | G/L: Open Items | FI |
| FERQ | Process plan | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FV75 | Park Outgoing Credit Notes | FI |
Full List of
SAP Financial Accounting Tcodes
