SAP TCode (Transaction Code) - J1GAL2
The SAP TCode J1GAL2 is used for the task : Maintain J_1GOR. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GALF | Maintain J_1GALL | FI |
FBA8 | Clear Vendor Down Payment | FI |
FBL6 | Change Customer Line Items | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
J1GVL | Vendor Ledger | FI |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
FB15 | Assign Items | FI |
FECM | Online manual | FI |
OBMA | Default Transaction Type for FI Acts | FI |
FBA6 | Vendor Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes