SAP TCode (Transaction Code) - J1GJR5
| SAP Tcode | J1GJR5 |
| Description | Document types assignment |
| Package | J1G5 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GJR5 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.1A | Customer/Vendor Statistics | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F.40 | A/P: Account List | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| F-55 | Enter Statistical Posting | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
Full List of
SAP Financial Accounting Tcodes
