SAP TCode (Transaction Code) - J1GCPD
| SAP Tcode | J1GCPD |
| Description | Xtd Bill of Exchange information |
| Package | J1G2 |
| Program Name | J_1GFICPD0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCPD is used for the task : Xtd Bill of Exchange information. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| J1GQ | Export MYF data | FI |
| FBV3 | Display Parked Document | FI |
| FERV | Validate regulatory configuration | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F.41 | A/P: Open Items | FI |
| F-38 | Enter Statistical Posting | FI |
| F-19 | Reverse Statistical Posting | FI |
| F-43 | Enter Vendor Invoice | FI |
Full List of
SAP Financial Accounting Tcodes
