SAP TCode (Transaction Code) - J1GALD
| SAP Tcode | J1GALD |
| Description | Maintain J_1GAT_V |
| Package | J1G_AL |
| Program Name | J_1GALMAT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GALD is used for the task : Maintain J_1GAT_V. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FINT | Item Interest Calculation | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FERS | Process actual | FI |
| FD10N | Customer Balance Display | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| F-34 | Post Collection | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| F-35 | Post Forfaiting | FI |
| F.40 | A/P: Account List | FI |
| F-63 | Park Vendor Invoice | FI |
Full List of
SAP Financial Accounting Tcodes
