SAP TCode (Transaction Code) - J1GAL2

SAP TcodeJ1GAL2
DescriptionMaintain J_1GOR
PackageJ1G_AL
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GAL2 is used for the task : Maintain J_1GOR. The TCode belongs to the J1G_AL package.


SAP TCode J1GAL2 - Maintain J_1GOR

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GALFMaintain J_1GALLFI
FBA8Clear Vendor Down PaymentFI
FBL6Change Customer Line ItemsFI
F.5EG/L: Post Balance Sheet AdjustmentFI
J1GVLVendor LedgerFI
F.12Adv.Retrn for Tax on Sales/PurchasesFI
FB15Assign ItemsFI
FECMOnline manualFI
OBMADefault Transaction Type for FI ActsFI
FBA6Vendor Down Payment RequestFI
Full List of SAP Financial Accounting Tcodes