SAP TCode (Transaction Code) - J1GJR0
SAP Tcode | J1GJR0 |
Description | Document journal |
Package | J1G5 |
Program Name | J_1GJOURNAL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GJR0 is used for the task : Document journal. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
J1GJR5 | Document types assignment | FI |
ACCR02 | Change Accrual/Deferral Document | FI |
J1GJR1 | Document types | FI |
FCH3 | Void Checks | FI |
OB19 | C FI Maintain Table T059M | FI |
F-47 | Down Payment Request | FI |
FB02 | Change Document | FI |
FCHR | Online Cashed Checks | FI |
FCH9 | Void Issued Check | FI |
FBZ0 | Display/Edit Payment Proposal | FI |