SAP TCode (Transaction Code) - J1GFISA
| SAP Tcode | J1GFISA |
| Description | Print FI document card |
| Package | J1G2 |
| Program Name | J_1GFISA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GFISA is used for the task : Print FI document card. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB12 | Correspondence Request | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| F-64 | Park Customer Invoice | FI |
| FCH7 | Reprint Check | FI |
| F-52 | Post Incoming Payments | FI |
| FB03 | Display Document | FI |
| FCHX | Check Extract - Creation | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FB00 | Accounting Editing Options | FI |
| OBXV | C FI Table T030 | FI |
Full List of
SAP Financial Accounting Tcodes
