SAP TCode (Transaction Code) - J1GO

SAP TcodeJ1GO
DescriptionInvoice selection criteria
PackageJ1G9
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GO is used for the task : Invoice selection criteria. The TCode belongs to the J1G9 package.


SAP TCode J1GO - Invoice selection criteria

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBVCUC FI Maintain View ClusterFI
FER2Post primary costsFI
F.24A/R: Interest for Days OverdueFI
F-02Enter G/L Account PostingFI
F-48Post Vendor Down PaymentFI
ACCR01Create Accrual/Deferral DocumentFI
FBU3Display Intercompany DocumentFI
FCH6Change Check Information/Cash CheckFI
FBV2Change Parked DocumentFI
FEC6Regulatory indicator assignmentFI
Full List of SAP Financial Accounting Tcodes