SAP TCode (Transaction Code) - J1GCHL
| SAP Tcode | J1GCHL |
| Description | Cash in hands information |
| Package | J1G2 |
| Program Name | J_1GFICHL0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCHL is used for the task : Cash in hands information. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.54 | G/L: Structured Account Balances | FI |
| FER1 | Trace flow of primary costs | FI |
| F.05 | Foreign Currency Valuation | FI |
| F-37 | Customer Down Payment Request | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FB99 | Check if Documents can be Archived | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
Full List of
SAP Financial Accounting Tcodes
