SAP TCode (Transaction Code) - J1GW
| SAP Tcode | J1GW |
| Description | W.Tax certificates - Printing |
| Package | J1G9 |
| Program Name | J_1GWTCP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GW is used for the task : W.Tax certificates - Printing. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.10 | G/L: Chart of Accounts | FI |
| J1GFDK | Vendor Financial Data | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FBL1 | Display Vendor Line Items | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| F-35 | Post Forfaiting | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| FCHI | Check Lots | FI |
Full List of
SAP Financial Accounting Tcodes
