SAP TCode (Transaction Code) - J1GAL8

SAP TcodeJ1GAL8
DescriptionUpdate A/L (FI) from SPL
PackageJ1G_AL
Program NameJ_1GALTL
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode J1GAL8 - Update A/L (FI) from SPL

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.38Transfer Posting of Deferred TaxFI
FB31Enter Noted ItemFI
F.01ABAP Report: Financial StatementsFI
FEV5Specific clearing COEl assignmentsFI
F.75Extended Bill/Exchange InformationFI
FV75Park Outgoing Credit NotesFI
FBICA3Customer/Vendor: Document AssignmentFI
F-53Post Outgoing PaymentsFI
F.05Foreign Currency ValuationFI
F_76Extended Bill of Exchange List (ALV)FI
Full List of SAP Financial Accounting Tcodes