SAP TCode (Transaction Code) - J1GCKCP0
SAP Tcode | J1GCKCP0 |
Description | Create and print G/L Account checque |
Package | J1G_CHP |
Program Name | J_1GCKCP0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
FAKP | Config.: Maintain Display Format | FI |
F-53 | Post Outgoing Payments | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
FERQ | Process plan | FI |
F-27 | Enter Customer Credit Memo | FI |
FBV6 | Parked Document $ | FI |
FBE1 | Create Payment Advice | FI |
FEC7 | Regulatory indicators | FI |
FER2 | Post primary costs | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
Full List of
SAP Financial Accounting Tcodes