SAP TCode (Transaction Code) - J1GDAS1
The SAP TCode J1GDAS1 is used for the task : Maintain J_1GID. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F-18 | Payment with Printout | FI |
F107 | FI Valuation Run | FI |
FEOT | Flow of cost trace (Old version) | FI |
FBN1 | Accounting Document Number Ranges | FI |
J1UFRL | Revaluation document list | FI |
FB05 | Post with Clearing | FI |
F.40 | A/P: Account List | FI |
F-22 | Enter Customer Invoice | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
F.65 | Correspondence: Print Letters (Cust) | FI |
Full List of
SAP Financial Accounting Tcodes