SAP TCode (Transaction Code) - J3KNA14
| SAP Tcode | J3KNA14 |
| Description | Foreign payment order |
| Package | J3K0 |
| Program Name | J_3KNA14 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J3KNA14 is used for the task : Foreign payment order. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB60 | Enter Incoming Invoices | FI |
| FB13 | Release for Payments | FI |
| J1GSL1 | Control table | FI |
| OBF3 | Bank selection current setting | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| FBZ1 | Post Incoming Payments | FI |
| F-31 | Post Outgoing Payments | FI |
| FEC6 | Regulatory indicator assignment | FI |
Full List of
SAP Financial Accounting Tcodes
