SAP TCode (Transaction Code) - J1GJR2
The SAP TCode J1GJR2 is used for the task : Posting keys. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.03 | Reconciliation | FI |
| J1GFDD | Customer Financial Data | FI |
| FESA | Summarized final objects | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FCH7 | Reprint Check | FI |
| FK10N | Vendor Balance Display | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FBW4 | Reverse Bill Liability | FI |
| F.05 | Foreign Currency Valuation | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
Full List of
SAP Financial Accounting Tcodes
