SAP TCode (Transaction Code) - J1GFISA
| SAP Tcode | J1GFISA |
| Description | Print FI document card |
| Package | J1G2 |
| Program Name | J_1GFISA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GFISA is used for the task : Print FI document card. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FESA | Summarized final objects | FI |
| FCH3 | Void Checks | FI |
| FBV3 | Display Parked Document | FI |
| FBD1 | Enter Recurring Entry | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FYMN | Call Additional Components (IMG) | FI |
| FB13 | Release for Payments | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| FERS | Process actual | FI |
Full List of
SAP Financial Accounting Tcodes
