SAP TCode (Transaction Code) - J1GCKCP0

DescriptionCreate and print G/L Account checque
Program NameJ_1GCKCP0
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode J1GCKCP0 - Create and print G/L Account checque

SAP Financial Accounting Tcodes

F-51Post with ClearingFI
FCHEDelete Voided ChecksFI
FBV5Document Changes of Parked DocumentsFI
OBNBTransaction Code for SAPMFKM2FI
FBWDReturned Bills of Exchange PayableFI
OBMLAssgmt LO Trans Type to FI Trans TypFI
OBF3Bank selection current settingFI
F-40Bill of Exchange PaymentFI
J1GALTCreate table groupFI
F.25Bill of Exchange ListFI
Full List of SAP Financial Accounting Tcodes