SAP TCode (Transaction Code) - J1GGL
| SAP Tcode | J1GGL |
| Description | Detailed Ledger |
| Package | J1G2 |
| Program Name | J_1GGL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GGL is used for the task : Detailed Ledger. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-59 | Payment Request | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| OBVT | C FI Display Restricted View | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F-55 | Enter Statistical Posting | FI |
| FB08S | Reverse Split Document | FI |
| FESA | Summarized final objects | FI |
| F110 | Parameters for Automatic Payment | FI |
| FV60 | Park Incoming Invoices | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
Full List of
SAP Financial Accounting Tcodes
