SAP TCode (Transaction Code) - J1GCKPR0
| SAP Tcode | J1GCKPR0 |
| Description | Print a manual cheque |
| Package | J1G_CHP |
| Program Name | J_1GCKPR0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCKPR0 is used for the task : Print a manual cheque. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHF | Delete Manual Checks | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FCH5 | Create Check Information | FI |
| F.41 | A/P: Open Items | FI |
| F-40 | Bill of Exchange Payment | FI |
| FBE7 | Add to Payment Advice Account | FI |
| F-28 | Post Incoming Payments | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FESA | Summarized final objects | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
Full List of
SAP Financial Accounting Tcodes
