SAP TCode (Transaction Code) - J1GAL2

SAP TcodeJ1GAL2
DescriptionMaintain J_1GOR
PackageJ1G_AL
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GAL2 is used for the task : Maintain J_1GOR. The TCode belongs to the J1G_AL package.


SAP TCode J1GAL2 - Maintain J_1GOR

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB70Enter Outgoing InvoicesFI
FBL6Change Customer Line ItemsFI
FB03Display DocumentFI
OBWPPayment release by authorized personFI
J1GOInvoice selection criteriaFI
F.2AA/R Overdue Int.: Post (Without OI)FI
FCH2Display Payment Document ChecksFI
FCHGDelete cashing/extract dataFI
FYMNCall Additional Components (IMG)FI
FECACustomizing ArchivingFI
Full List of SAP Financial Accounting Tcodes