SAP TCode (Transaction Code) - J1GAL2
The SAP TCode J1GAL2 is used for the task : Maintain J_1GOR. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FB70 | Enter Outgoing Invoices | FI |
FBL6 | Change Customer Line Items | FI |
FB03 | Display Document | FI |
OBWP | Payment release by authorized person | FI |
J1GO | Invoice selection criteria | FI |
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
FCH2 | Display Payment Document Checks | FI |
FCHG | Delete cashing/extract data | FI |
FYMN | Call Additional Components (IMG) | FI |
FECA | Customizing Archiving | FI |
Full List of
SAP Financial Accounting Tcodes