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 TCode J1GAL4 - Maintain J_1GIA SAP TCode J1GAL4 - Maintain J_1GIA](https://www.tutorialkart.com/img/tcodes/J1GAL4.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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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