SAP TCode (Transaction Code) - J1GPMT3V
SAP Tcode | J1GPMT3V |
Description | Check print program |
Package | J1G_CHP |
Program Name | J_1GPMT3V |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GPMT3V is used for the task : Check print program. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBM1 | Enter Sample Document | FI |
FV65 | Park Incoming Credit Memos | FI |
FOTP | Create Electr. Special Advance Payt | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
FCH7 | Reprint Check | FI |
F-35 | Post Forfaiting | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
Full List of
SAP Financial Accounting Tcodes