SAP TCode (Transaction Code) - J1GJR8
| SAP Tcode | J1GJR8 |
| Description | Document types assignment |
| Package | J1G5 |
| Program Name | J_1GJR_J3UPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR8 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.22 | A/R: Open Item Sorted List | FI |
| F-19 | Reverse Statistical Posting | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| F.25 | Bill of Exchange List | FI |
| FCHR | Online Cashed Checks | FI |
| F-48 | Post Vendor Down Payment | FI |
| FCH8 | Reverse Check Payment | FI |
| J1G5 | MYF - Load vendor data | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
Full List of
SAP Financial Accounting Tcodes
