SAP TCode (Transaction Code) - J1GJR8

SAP TcodeJ1GJR8
DescriptionDocument types assignment
PackageJ1G5
Program NameJ_1GJR_J3UPD
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GJR8 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.


SAP TCode J1GJR8 - Document types assignment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.44A/P: Balance Interest CalculationFI
F110SAutomatic Scheduling of Payment ProgFI
FBV0Post Parked DocumentFI
FEOTFlow of cost trace (Old version)FI
F-55Enter Statistical PostingFI
FBV6Parked Document $FI
F-36Bill of Exchange PaymentFI
ACCR01Create Accrual/Deferral DocumentFI
FBW6Vendor Check/Bill of ExchangeFI
FSAVBalance Confirmations: Reply ViewFI
Full List of SAP Financial Accounting Tcodes