SAP TCode (Transaction Code) - J1G4
SAP Tcode | J1G4 |
Description | MYF - Load customer data |
Package | J1G9 |
Program Name | J_1GMYFD |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1G4 is used for the task : MYF - Load customer data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBL1 | Display Vendor Line Items | FI |
J1GJR3 | Journals | FI |
FBICD1 | Open Items: Differences Development | FI |
ACCR01 | Create Accrual/Deferral Document | FI |
FCHR | Online Cashed Checks | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
F-05 | Post Foreign Currency Valuation | FI |
FBZ4 | Payment with Printout | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
F-66 | Park Vendor Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes