SAP TCode (Transaction Code) - J1GJR5

DescriptionDocument types assignment
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GJR5 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.

SAP TCode J1GJR5 - Document types assignment

SAP Financial Accounting Tcodes

F-66Park Vendor Credit MemoFI
F.10G/L: Chart of AccountsFI
F.57G/L: Delete Sample DocumentsFI
F-58Payment with PrintoutFI
F.13Automatic Clearing without CurrencyFI
J1G6Import MYF dataFI
FV50Park G/L Account ItemsFI
FOTPCreate Electr. Special Advance PaytFI
F-63Park Vendor InvoiceFI
J1GALTCreate table groupFI
Full List of SAP Financial Accounting Tcodes