SAP TCode (Transaction Code) - J1GCKPR0

SAP TcodeJ1GCKPR0
DescriptionPrint a manual cheque
PackageJ1G_CHP
Program NameJ_1GCKPR0
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GCKPR0 is used for the task : Print a manual cheque. The TCode belongs to the J1G_CHP package.


SAP TCode J1GCKPR0 - Print a manual cheque

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBA1Customer Down Payment RequestFI
F-31Post Outgoing PaymentsFI
FEP7Fiscal year dep. version parametersFI
J1GALDMaintain J_1GAT_VFI
J1GJRAAdmin tool for Journal official runsFI
FB00Accounting Editing OptionsFI
FBE7Add to Payment Advice AccountFI
OBD5C FI Maintain Table T003BFI
F.71DME with Disk: B/Excha. PresentationFI
F.20A/R: Account ListFI
Full List of SAP Financial Accounting Tcodes