SAP TCode (Transaction Code) - J1GFISA

SAP TcodeJ1GFISA
DescriptionPrint FI document card
PackageJ1G2
Program NameJ_1GFISA
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GFISA is used for the task : Print FI document card. The TCode belongs to the J1G2 package.


SAP TCode J1GFISA - Print FI document card

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBZODocument Types for Single Scrn TransactnsFI
J1GAL8Update A/L (FI) from SPLFI
FBD3Display Recurring EntryFI
FBU2Change Intercompany DocumentFI
J1GJR0Document journalFI
J1GPEdit MYF dataFI
F-49Customer Noted ItemFI
F-41Enter Vendor Credit MemoFI
F.42A/P: Account BalancesFI
FB2EReconciliation btwn affiliated compsFI
Full List of SAP Financial Accounting Tcodes