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
J1GAL3Maintain J_1GGAFI
FK10NAVendor Balance DisplayFI
FBD2Change Recurring EntryFI
FB1DClear CustomerFI
OBV6C FI Maintain Table T030VFI
ACCR03Display Accrual/Deferral DocumentFI
F.21A/R: Open ItemsFI
J1GAL8Update A/L (FI) from SPLFI
FBE2Change Payment AdviceFI
F.4BCalc.vend.int.on arr.: Post(with OI)FI
Full List of SAP Financial Accounting Tcodes