SAP TCode (Transaction Code) - J1GJR8
| SAP Tcode | J1GJR8 |
| Description | Document types assignment |
| Package | J1G5 |
| Program Name | J_1GJR_J3UPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR8 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR8 | Document types assignment | FI |
| FECP | Copy regulatory parameters | FI |
| J1GALE | Maintain J_1GOP | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FBV0 | Post Parked Document | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| F.07 | G/L: Balance Carryforward | FI |
Full List of
SAP Financial Accounting Tcodes
