SAP TCode (Transaction Code) - J3KNA14_PRIM
SAP Tcode | J3KNA14_PRIM |
Description | Remark control Foreign Payment Order |
Package | J3K0 |
Program Name | J_3KNA14_PRIM |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J3KNA14_PRIM is used for the task : Remark control Foreign Payment Order. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-03 | Clear G/L Account | FI |
FBM3 | Display Sample Document | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
J1GJR0 | Document journal | FI |
FV63 | Displayed Parked Vendor Document | FI |
FEV13A | Cost element variants | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
FOTV | Admin. Report Data Transmission | FI |
F-56 | Reverse Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes