SAP TCode (Transaction Code) - J1GTBK
| SAP Tcode | J1GTBK |
| Description | Vendor Trial Balance |
| Package | J1G2 |
| Program Name | J_1GTBKR0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GTBK is used for the task : Vendor Trial Balance. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-40 | Bill of Exchange Payment | FI |
| FBICD3 | Open Items: Differences Development | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FB22 | Reverse Statistical Posting | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FBE3 | Display Payment Advice | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes
