SAP TCode (Transaction Code) - J1GGL
| SAP Tcode | J1GGL |
| Description | Detailed Ledger |
| Package | J1G2 |
| Program Name | J_1GGL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GGL is used for the task : Detailed Ledger. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| J1GJR6 | Document types | FI |
| J1GT | W.Tax certificates - Load data | FI |
| J1G4 | MYF - Load customer data | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| F.21 | A/R: Open Items | FI |
| FCHE | Delete Voided Checks | FI |
| F-44 | Clear Vendor | FI |
| FB07 | Control Totals | FI |
| FV60 | Park Incoming Invoices | FI |
| FBA7 | Post Vendor Down Payment | FI |