SAP TCode (Transaction Code) - J1G_SM30_GL
| SAP Tcode | J1G_SM30_GL |
| Description | Maintain J_1GGL |
| Package | J1G2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1G_SM30_GL is used for the task : Maintain J_1GGL. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GVL | Vendor Ledger | FI |
| FECJ | Create job for multiple periods | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FK10NA | Vendor Balance Display | FI |
| FARZ | Table T061V | FI |
| J1GR | W.Tax certificate types | FI |
| FCHX | Check Extract - Creation | FI |
| F-20 | Reverse Bill Liability | FI |
| FCH3 | Void Checks | FI |
| FER2 | Post primary costs | FI |
Full List of
SAP Financial Accounting Tcodes
