SAP TCode (Transaction Code) - J1GO
| SAP Tcode | J1GO |
| Description | Invoice selection criteria |
| Package | J1G9 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GO is used for the task : Invoice selection criteria. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.01 | ABAP Report: Financial Statements | FI |
| FEVF6 | Organizational assignment of objects | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FB13 | Release for Payments | FI |
| FB08 | Reverse Document | FI |
| F-21 | Enter Transfer Posting | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| FB02 | Change Document | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
Full List of
SAP Financial Accounting Tcodes
