SAP TCode (Transaction Code) - J1GS
The SAP TCode J1GS is used for the task : W.Tax accounts. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.23 | A/R: Account Balances | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
FBICS1 | GL Open Items: Select Documents | FI |
F.05 | Foreign Currency Valuation | FI |
FEV13 | Clearing cost elements | FI |
FCHX | Check Extract - Creation | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FB60 | Enter Incoming Invoices | FI |
FCH6 | Change Check Information/Cash Check | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
Full List of
SAP Financial Accounting Tcodes