SAP TCode (Transaction Code) - J1GVATC1
| SAP Tcode | J1GVATC1 |
| Description | Accountsubstitutions for VAT report |
| Package | J1G2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GVATC1 is used for the task : Accountsubstitutions for VAT report. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHA | Check archiving | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FK10 | Vendor Account Balance | FI |
| J1GJR8 | Document types assignment | FI |
| FBD9 | Enter Recurring Entry | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| J1GTBD | Customer Trial Balance | FI |
Full List of
SAP Financial Accounting Tcodes
