SAP TCode (Transaction Code) - J1G5
| SAP Tcode | J1G5 |
| Description | MYF - Load vendor data |
| Package | J1G9 |
| Program Name | J_1GMYFK |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1G5 is used for the task : MYF - Load vendor data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FECA | Customizing Archiving | FI |
| FB60 | Enter Incoming Invoices | FI |
| FECC | Control of messages by the user | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| FCH2 | Display Payment Document Checks | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| F-65 | Preliminary Posting | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| F-39 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
