SAP TCode (Transaction Code) - J1GS
The SAP TCode J1GS is used for the task : W.Tax accounts. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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OBVCU | C FI Maintain View Cluster | FI |
FEVF6 | Organizational assignment of objects | FI |
FCH5 | Create Check Information | FI |
FBA7 | Post Vendor Down Payment | FI |
F.30 | A/R: Evaluate Info System | FI |
F.20 | A/R: Account List | FI |
FERV | Validate regulatory configuration | FI |
F-02 | Enter G/L Account Posting | FI |
FB18 | Maintain Standard Mail Texts | FI |
ACCR04 | Execute Accruals/Deferrals | FI |
Full List of
SAP Financial Accounting Tcodes