SAP TCode (Transaction Code) - J1GJRA
| SAP Tcode | J1GJRA |
| Description | Admin tool for Journal official runs |
| Package | J1G5 |
| Program Name | J_1GJR_ORADM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJRA is used for the task : Admin tool for Journal official runs. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| F-58 | Payment with Printout | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FBWO | Discounting of Orbian Credits | FI |
| F.09 | G/L: Account List | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FARY | Table T061S | FI |
| F-02 | Enter G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
