SAP TCode (Transaction Code) - J1GCKCP0

SAP TcodeJ1GCKCP0
DescriptionCreate and print G/L Account checque
PackageJ1G_CHP
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

TcodeDescriptionModule
J1GALDMaintain J_1GAT_VFI
FB10Invoice/Credit Fast EntryFI
FBD5Realize Recurring EntryFI
OBV5C FI Maintain Table T030QFI
FEV2Company code dependent parametersFI
J1GCHLCash in hands informationFI
FB09Change Line ItemsFI
F.46A/P: Evaluate Info SystemFI
OFB2E3Define Reconciliation CriteriaFI
FBWODiscounting of Orbian CreditsFI
Full List of SAP Financial Accounting Tcodes