SAP TCode (Transaction Code) - J1G_SM30_GS
| SAP Tcode | J1G_SM30_GS |
| Description | Maintain J_1GGS |
| Package | J1G2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1G_SM30_GS is used for the task : Maintain J_1GGS. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FCH3 | Void Checks | FI |
| FEOD | Drill down (Old version) | FI |
| FBA1 | Customer Down Payment Request | FI |
| FB16 | Assign Items | FI |
| F-02 | Enter G/L Account Posting | FI |
| FBE3 | Display Payment Advice | FI |
| J1GGL | Detailed Ledger | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F-40 | Bill of Exchange Payment | FI |