SAP TCode (Transaction Code) - J1GCD
| SAP Tcode | J1GCD |
| Description | Check Digit Routines (for Cheques) |
| Package | J1G_CHP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GCD is used for the task : Check Digit Routines (for Cheques). The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE1 | Create Payment Advice | FI |
| F-48 | Post Vendor Down Payment | FI |
| FBTR | VAT Refund | FI |
| J1GCL | Customer Ledger | FI |
| J1UFN1 | Difference List for Stock | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
Full List of
SAP Financial Accounting Tcodes
