SAP TCode (Transaction Code) - J1GFDK
| SAP Tcode | J1GFDK |
| Description | Vendor Financial Data |
| Package | J1G2 |
| Program Name | J_1GFD_K |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GFDK is used for the task : Vendor Financial Data. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.64 | Correspondence: Maintain Requests | FI |
| FER3 | Post variance allocations | FI |
| FBL5 | Display Customer Line Items | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FB70 | Enter Outgoing Invoices | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| FERP | Process plan for current period | FI |
| J1GJR7 | Legal numbers list | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
Full List of
SAP Financial Accounting Tcodes
