SAP TCode (Transaction Code) - J1GJR5
| SAP Tcode | J1GJR5 |
| Description | Document types assignment |
| Package | J1G5 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GJR5 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB17 | Open Item Assignmnt: Check from List | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FB99 | Check if Documents can be Archived | FI |
| FCH4 | Renumber Checks | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FB11 | Post Held Document | FI |
| FB09 | Change Line Items | FI |
| OBVT | C FI Display Restricted View | FI |
| FEV13A | Cost element variants | FI |
Full List of
SAP Financial Accounting Tcodes
