SAP TCode (Transaction Code) - J1GJR6

DescriptionDocument types
Program NameJ_1GJR_DTUPD
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GJR6 is used for the task : Document types. The TCode belongs to the J1G5 package.

SAP TCode J1GJR6 - Document types

SAP Financial Accounting Tcodes

J1GOInvoice selection criteriaFI
F010ABAP/4 Reporting: Fiscal Year ChangeFI
F.57G/L: Delete Sample DocumentsFI
ERS_ITNumber range maintenance: ERS_ITFI
F.80Mass Reversal of DocumentsFI
F-58Payment with PrintoutFI
FBICCICR: Generate Default CustomizingFI
F-67Park Customer Credit MemoFI
FBCBBalance Carryfwd for Ledger GroupFI
FSO2Change Finan.Statement Vers. (old)FI
Full List of SAP Financial Accounting Tcodes