SAP TCode (Transaction Code) - J1GCKCP0
SAP Tcode | J1GCKCP0 |
Description | Create and print G/L Account checque |
Package | J1G_CHP |
Program Name | J_1GCKCP0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GCKCP0 is used for the task : Create and print G/L Account checque. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GALD | Maintain J_1GAT_V | FI |
FB10 | Invoice/Credit Fast Entry | FI |
FBD5 | Realize Recurring Entry | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FEV2 | Company code dependent parameters | FI |
J1GCHL | Cash in hands information | FI |
FB09 | Change Line Items | FI |
F.46 | A/P: Evaluate Info System | FI |
OFB2E3 | Define Reconciliation Criteria | FI |
FBWO | Discounting of Orbian Credits | FI |
Full List of
SAP Financial Accounting Tcodes