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
FBA1Customer Down Payment RequestFI
F.23A/R: Account BalancesFI
FBICS3Customer/Vendor: Select DocumentsFI
FBD2Change Recurring EntryFI
F.13Automatic Clearing without CurrencyFI
J1GCPDXtd Bill of Exchange informationFI
OBF2C FI Maintain Table TFI02FI
FV50Park G/L Account ItemsFI
OBXVC FI Table T030FI
F-46Reverse Refinancing AcceptanceFI
Full List of SAP Financial Accounting Tcodes