SAP TCode (Transaction Code) - J1GFDD
| SAP Tcode | J1GFDD |
| Description | Customer Financial Data |
| Package | J1G2 |
| Program Name | J_1GFD_D |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GFDD is used for the task : Customer Financial Data. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERS | Process actual | FI |
| OBVT | C FI Display Restricted View | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| F-59 | Payment Request | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| J1GFDD | Customer Financial Data | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| F-03 | Clear G/L Account | FI |
| F-05 | Post Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes
