SAP TCode (Transaction Code) - J1GAL0
| SAP Tcode | J1GAL0 |
| Description | Maintain J_1GALC |
| Package | J1G_AL |
| Program Name | J_1GALMALC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GAL0 is used for the task : Maintain J_1GALC. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-36 | Bill of Exchange Payment | FI |
| F-02 | Enter G/L Account Posting | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F.46 | A/P: Evaluate Info System | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FK10NA | Vendor Balance Display | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| J1GR | W.Tax certificate types | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F.40 | A/P: Account List | FI |
Full List of
SAP Financial Accounting Tcodes
