SAP TCode (Transaction Code) - J1GJR4
| SAP Tcode | J1GJR4 |
| Description | Journal descriptions |
| Package | J1G5 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GJR4 is used for the task : Journal descriptions. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| J1GJR3 | Journals | FI |
| F-47 | Down Payment Request | FI |
| FERR | Reverse regulatory procedure | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FEP4 | Plan versions | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| FERN | Release notes | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
Full List of
SAP Financial Accounting Tcodes
