SAP TCode (Transaction Code) - J1GCKCP0

SAP TcodeJ1GCKCP0
DescriptionCreate and print G/L Account checque
PackageJ1G_CHP
Program NameJ_1GCKCP0
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GCKCP0 is used for the task : Create and print G/L Account checque. The TCode belongs to the J1G_CHP package.


SAP TCode J1GCKCP0 - Create and print G/L Account checque

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FAKPConfig.: Maintain Display FormatFI
F-53Post Outgoing PaymentsFI
F.66Correspondence: Print Letters (Vend)FI
FERQProcess planFI
F-27Enter Customer Credit MemoFI
FBV6Parked Document $FI
FBE1Create Payment AdviceFI
FEC7Regulatory indicatorsFI
FER2Post primary costsFI
F.70Bill/Exchange Pmnt Request DunningFI
Full List of SAP Financial Accounting Tcodes