SAP TCode (Transaction Code) - J1GPMT3V
| SAP Tcode | J1GPMT3V |
| Description | Check print program |
| Package | J1G_CHP |
| Program Name | J_1GPMT3V |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GPMT3V is used for the task : Check print program. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV5 | Document Changes of Parked Documents | FI |
| F.41 | A/P: Open Items | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| F.20 | A/R: Account List | FI |
| J1GTBK | Vendor Trial Balance | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| FEV6 | Regulatory indicator assignments | FI |
| F.10 | G/L: Chart of Accounts | FI |
| J1GO | Invoice selection criteria | FI |
| J1GQ | Export MYF data | FI |
Full List of
SAP Financial Accounting Tcodes
