SAP TCode (Transaction Code) - J1GAL8
SAP Tcode | J1GAL8 |
Description | Update A/L (FI) from SPL |
Package | J1G_AL |
Program Name | J_1GALTL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GAL8 is used for the task : Update A/L (FI) from SPL. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR06 | Delete Accruals/Deferrals Log | FI |
F-30 | Post with Clearing | FI |
FBWD | Returned Bills of Exchange Payable | FI |
FERT | Flow of cost trace | FI |
F-64 | Park Customer Invoice | FI |
FESR | Import of ISR File (Switzerland) | FI |
F.30 | A/R: Evaluate Info System | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
FCH4 | Renumber Checks | FI |
J1GCHL | Cash in hands information | FI |
Full List of
SAP Financial Accounting Tcodes