SAP TCode (Transaction Code) - J1GFBWE
| SAP Tcode | J1GFBWE |
| Description | Bill/Exch.Presentation -Greek |
| Package | J1G2 |
| Program Name | SAPMJ1GFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode J1GFBWE is used for the task : Bill/Exch.Presentation -Greek. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB12 | Correspondence Request | FI |
| FS10NA | Display Balances | FI |
| FESA | Summarized final objects | FI |
| FECC | Control of messages by the user | FI |
| F-01 | Enter Sample Document | FI |
| FB01 | Post Document | FI |
| F-40 | Bill of Exchange Payment | FI |
| FBR1 | Post with Reference Document | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| FERE | Transport periodic parameters | FI |
Full List of
SAP Financial Accounting Tcodes
