SAP TCode (Transaction Code) - J1GO
| SAP Tcode | J1GO |
| Description | Invoice selection criteria |
| Package | J1G9 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GO is used for the task : Invoice selection criteria. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBWP | Payment release by authorized person | FI |
| FEV13 | Clearing cost elements | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| F107 | FI Valuation Run | FI |
| FBTR | VAT Refund | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| J1GP | Edit MYF data | FI |
Full List of
SAP Financial Accounting Tcodes
