SAP TCode (Transaction Code) - J1GCKPR0
SAP Tcode | J1GCKPR0 |
Description | Print a manual cheque |
Package | J1G_CHP |
Program Name | J_1GCKPR0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GCKPR0 is used for the task : Print a manual cheque. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FBA1 | Customer Down Payment Request | FI |
F-31 | Post Outgoing Payments | FI |
FEP7 | Fiscal year dep. version parameters | FI |
J1GALD | Maintain J_1GAT_V | FI |
J1GJRA | Admin tool for Journal official runs | FI |
FB00 | Accounting Editing Options | FI |
FBE7 | Add to Payment Advice Account | FI |
OBD5 | C FI Maintain Table T003B | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
F.20 | A/R: Account List | FI |
Full List of
SAP Financial Accounting Tcodes