SAP TCode (Transaction Code) - J1GJR6
| SAP Tcode | J1GJR6 |
| Description | Document types |
| Package | J1G5 |
| Program Name | J_1GJR_DTUPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR6 is used for the task : Document types. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH9 | Void Issued Check | FI |
| F.54 | G/L: Structured Account Balances | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FECJ | Create job for multiple periods | FI |
| FB07 | Control Totals | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| J1GU | W.Tax certificates data | FI |
| FS10N | Balance Display | FI |
| FINT | Item Interest Calculation | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
Full List of
SAP Financial Accounting Tcodes
