SAP TCode (Transaction Code) - J1GJR0
SAP Tcode | J1GJR0 |
Description | Document journal |
Package | J1G5 |
Program Name | J_1GJOURNAL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GJR0 is used for the task : Document journal. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBA1 | Customer Down Payment Request | FI |
F.23 | A/R: Account Balances | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
FBD2 | Change Recurring Entry | FI |
F.13 | Automatic Clearing without Currency | FI |
J1GCPD | Xtd Bill of Exchange information | FI |
OBF2 | C FI Maintain Table TFI02 | FI |
FV50 | Park G/L Account Items | FI |
OBXV | C FI Table T030 | FI |
F-46 | Reverse Refinancing Acceptance | FI |
Full List of
SAP Financial Accounting Tcodes