SAP TCode (Transaction Code) - J1GPMT3V

SAP TcodeJ1GPMT3V
DescriptionCheck print program
PackageJ1G_CHP
Program NameJ_1GPMT3V
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GPMT3V is used for the task : Check print program. The TCode belongs to the J1G_CHP package.


SAP TCode J1GPMT3V - Check print program

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GAL2Maintain J_1GORFI
FBZ3Incoming Payments Fast EntryFI
FB17Open Item Assignmnt: Check from ListFI
F-53Post Outgoing PaymentsFI
J1GOInvoice selection criteriaFI
F-30Post with ClearingFI
F-47Down Payment RequestFI
J1GCPDXtd Bill of Exchange informationFI
FB31Enter Noted ItemFI
J1GTBDCustomer Trial BalanceFI
Full List of SAP Financial Accounting Tcodes