SAP TCode (Transaction Code) - J1GAL8
| SAP Tcode | J1GAL8 |
| Description | Update A/L (FI) from SPL |
| Package | J1G_AL |
| Program Name | J_1GALTL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GAL8 is used for the task : Update A/L (FI) from SPL. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| F-63 | Park Vendor Invoice | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FB03Z | Display Document/Payment Usage | FI |
| F.1A | Customer/Vendor Statistics | FI |
| J1GALT | Create table group | FI |
| J1GS | W.Tax accounts | FI |
| F-34 | Post Collection | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
Full List of
SAP Financial Accounting Tcodes
