SAP TCode (Transaction Code) - J1GJR9
The SAP TCode J1GJR9 is used for the task : Control table. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FB00 | Accounting Editing Options | FI |
FBA8 | Clear Vendor Down Payment | FI |
FERQ | Process plan | FI |
FB99 | Check if Documents can be Archived | FI |
F.75 | Extended Bill/Exchange Information | FI |
FB01 | Post Document | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
FK10 | Vendor Account Balance | FI |
F-46 | Reverse Refinancing Acceptance | FI |
Full List of
SAP Financial Accounting Tcodes