SAP TCode (Transaction Code) - J5KFHLFCASH15
| SAP Tcode | J5KFHLFCASH15 |
| Description | Cash Journal Reports |
| Package | J5KFH_LF_FINANCE |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J5KFHLFCASH15 is used for the task : Cash Journal Reports. The TCode belongs to the J5KFH_LF_FINANCE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER3 | Post variance allocations | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| J1GGL | Detailed Ledger | FI |
| FESA | Summarized final objects | FI |
| FERA | Administration | FI |
| F.08 | G/L: Account Balances | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| FB13 | Release for Payments | FI |
Full List of
SAP Financial Accounting Tcodes
