SAP TCode (Transaction Code) - J1GCHL
SAP Tcode | J1GCHL |
Description | Cash in hands information |
Package | J1G2 |
Program Name | J_1GFICHL0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GCHL is used for the task : Cash in hands information. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBXV | C FI Table T030 | FI |
FER1 | Trace flow of primary costs | FI |
FERV | Validate regulatory configuration | FI |
FCH2 | Display Payment Document Checks | FI |
F110 | Parameters for Automatic Payment | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
FBWE | Bill/Exch.Presentatn - International | FI |
FB08 | Reverse Document | FI |
FER4 | Direct postings | FI |
FBCB | Balance Carryfwd for Ledger Group | FI |
Full List of
SAP Financial Accounting Tcodes