SAP TCode (Transaction Code) - J1GFDD
| SAP Tcode | J1GFDD |
| Description | Customer Financial Data |
| Package | J1G2 |
| Program Name | J_1GFD_D |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GFDD is used for the task : Customer Financial Data. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FESR | Import of ISR File (Switzerland) | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FEV13 | Clearing cost elements | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| J1GJR4 | Journal descriptions | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FBWO | Discounting of Orbian Credits | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| J1GS | W.Tax accounts | FI |
Full List of
SAP Financial Accounting Tcodes
