SAP TCode (Transaction Code) - J1GCOA
| SAP Tcode | J1GCOA |
| Description | Chart of Accounts |
| Package | J1G2 |
| Program Name | J_1GCOA_TREE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCOA is used for the task : Chart of Accounts. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL2 | Change Vendor Line Items | FI |
| F.42 | A/P: Account Balances | FI |
| FV73 | Display Parked Customer Document | FI |
| FERD | Drill down | FI |
| J1GJR2 | Posting keys | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| FBV3 | Display Parked Document | FI |
| FBICD3 | Open Items: Differences Development | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
Full List of
SAP Financial Accounting Tcodes
