SAP TCode (Transaction Code) - J1GJR9
The SAP TCode J1GJR9 is used for the task : Control table. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW5 | Customer Check/Bill of Exchange | FI |
| F-39 | Clear Customer Down Payment | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| F-30 | Post with Clearing | FI |
| J1GW | W.Tax certificates - Printing | FI |
| FBZ1 | Post Incoming Payments | FI |
| J1GJR6 | Document types | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FERP | Process plan for current period | FI |
Full List of
SAP Financial Accounting Tcodes
