SAP TCode (Transaction Code) - J1GX
| SAP Tcode | J1GX |
| Description | Bill/Exch.Presentation -Greek |
| Package | J1G2 |
| Program Name | SAPMJ1GFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode J1GX is used for the task : Bill/Exch.Presentation -Greek. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-43 | Enter Vendor Invoice | FI |
| F.09 | G/L: Account List | FI |
| FB08S | Reverse Split Document | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FERE | Transport periodic parameters | FI |
| FERT | Flow of cost trace | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| J1GJR6 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes
