SAP TCode (Transaction Code) - J1GJR0

SAP TcodeJ1GJR0
DescriptionDocument journal
PackageJ1G5
Program NameJ_1GJOURNAL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GJR0 is used for the task : Document journal. The TCode belongs to the J1G5 package.


SAP TCode J1GJR0 - Document journal

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GJR5Document types assignmentFI
ACCR02Change Accrual/Deferral DocumentFI
J1GJR1Document typesFI
FCH3Void ChecksFI
OB19C FI Maintain Table T059MFI
F-47Down Payment RequestFI
FB02Change DocumentFI
FCHROnline Cashed ChecksFI
FCH9Void Issued CheckFI
FBZ0Display/Edit Payment ProposalFI
Full List of SAP Financial Accounting Tcodes