SAP TCode (Transaction Code) - J1GJRA

SAP TcodeJ1GJRA
DescriptionAdmin tool for Journal official runs
PackageJ1G5
Program NameJ_1GJR_ORADM
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GJRA is used for the task : Admin tool for Journal official runs. The TCode belongs to the J1G5 package.


SAP TCode J1GJRA - Admin tool for Journal official runs

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBVTC FI Display Restricted ViewFI
J1GSL0Summarized LedgerFI
F.53G/L: Account Assignment ManualFI
F-37Customer Down Payment RequestFI
F110SAutomatic Scheduling of Payment ProgFI
J1GXBill/Exch.Presentation -GreekFI
F_90C FI Maintain Table T045FFI
F010ABAP/4 Reporting: Fiscal Year ChangeFI
ACCR05Display Accruals/Deferrals LogFI
FBRCReset Cleared Items (Payment Cards)FI
Full List of SAP Financial Accounting Tcodes