SAP TCode (Transaction Code) - J1GJR0

SAP TcodeJ1GJR0
DescriptionDocument journal
PackageJ1G5
Program NameJ_1GJOURNAL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GJR0 is used for the task : Document journal. The TCode belongs to the J1G5 package.


SAP TCode J1GJR0 - Document journal

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBE6Delete Payment AdviceFI
F18PBal. Confirmation (Vendor) as PDFFI
FBS1Enter Accrual/Deferral Document FI
J1UFMRCustomizing for exch.diff.accountingFI
F-26Incoming Payments Fast EntryFI
F.45A/P: Set Up Info System 1FI
F-41Enter Vendor Credit MemoFI
OBXOC FI Table T030 KDWFI
OBXQC FI Table T030 KDZFI
FBM4Display Sample Document ChangesFI
Full List of SAP Financial Accounting Tcodes