SAP TCode (Transaction Code) - J1G5
| SAP Tcode | J1G5 |
| Description | MYF - Load vendor data |
| Package | J1G9 |
| Program Name | J_1GMYFK |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1G5 is used for the task : MYF - Load vendor data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-57 | Vendor Noted Item | FI |
| F-21 | Enter Transfer Posting | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F.80 | Mass Reversal of Documents | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| FB09D | Display Line Items | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FB08S | Reverse Split Document | FI |
| FB16 | Assign Items | FI |
| F.64 | Correspondence: Maintain Requests | FI |
Full List of
SAP Financial Accounting Tcodes
