SAP TCode (Transaction Code) - J1GFDK

SAP TcodeJ1GFDK
DescriptionVendor Financial Data
PackageJ1G2
Program NameJ_1GFD_K
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GFDK is used for the task : Vendor Financial Data. The TCode belongs to the J1G2 package.


SAP TCode J1GFDK - Vendor Financial Data

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBU8Reverse Cross-Company Code DocumentFI
FB22Reverse Statistical PostingFI
FBW5Customer Check/Bill of ExchangeFI
F.25Bill of Exchange ListFI
J1GSL1Control tableFI
OFB2E2e-mail Templates for IC ReconciliatnFI
J1GAL8Update A/L (FI) from SPLFI
F.71DME with Disk: B/Excha. PresentationFI
FV70Preliminary Entry Outbound InvoicesFI
F_90C FI Maintain Table T045FFI
Full List of SAP Financial Accounting Tcodes