SAP TCode (Transaction Code) - J1GAL0
| SAP Tcode | J1GAL0 |
| Description | Maintain J_1GALC |
| Package | J1G_AL |
| Program Name | J_1GALMALC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GAL0 is used for the task : Maintain J_1GALC. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-03 | Clear G/L Account | FI |
| FCH4 | Renumber Checks | FI |
| FECM | Online manual | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FV53 | Display Parked G/L Account Document | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FB15 | Assign Items | FI |
| FER3 | Post variance allocations | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FCHN | Check Register | FI |
Full List of
SAP Financial Accounting Tcodes
