SAP TCode (Transaction Code) - J1GAL4
The SAP TCode J1GAL4 is used for the task : Maintain J_1GIA. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBVT | C FI Display Restricted View | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| J1GALT | Create table group | FI |
| FECA | Customizing Archiving | FI |
| J1GTBC | Control table | FI |
| F-37 | Customer Down Payment Request | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FECJ | Create job for multiple periods | FI |
Full List of
SAP Financial Accounting Tcodes
