SAP TCode (Transaction Code) - J1GFBWE
| SAP Tcode | J1GFBWE |
| Description | Bill/Exch.Presentation -Greek |
| Package | J1G2 |
| Program Name | SAPMJ1GFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode J1GFBWE is used for the task : Bill/Exch.Presentation -Greek. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ8 | Display Payment Run | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F-54 | Clear Vendor Down Payment | FI |
| J1GT | W.Tax certificates - Load data | FI |
| FEC7 | Regulatory indicators | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F-49 | Customer Noted Item | FI |
| FBV0 | Post Parked Document | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes
