SAP TCode (Transaction Code) - J1GFDK
| SAP Tcode | J1GFDK |
| Description | Vendor Financial Data |
| Package | J1G2 |
| Program Name | J_1GFD_K |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GFDK is used for the task : Vendor Financial Data. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FECJ | Create job for multiple periods | FI |
| OBWQ | Payment Release Document Types | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FERV | Validate regulatory configuration | FI |
| FCH3 | Void Checks | FI |
| FB1D | Clear Customer | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| F.42 | A/P: Account Balances | FI |
| FERA | Administration | FI |
Full List of
SAP Financial Accounting Tcodes
