SAP TCode (Transaction Code) - J1GJRA
SAP Tcode | J1GJRA |
Description | Admin tool for Journal official runs |
Package | J1G5 |
Program Name | J_1GJR_ORADM |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GJRA is used for the task : Admin tool for Journal official runs. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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OBVT | C FI Display Restricted View | FI |
J1GSL0 | Summarized Ledger | FI |
F.53 | G/L: Account Assignment Manual | FI |
F-37 | Customer Down Payment Request | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
F_90 | C FI Maintain Table T045F | FI |
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
Full List of
SAP Financial Accounting Tcodes