SAP TCode (Transaction Code) - J1GS

SAP TcodeJ1GS
DescriptionW.Tax accounts
PackageJ1G9
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GS is used for the task : W.Tax accounts. The TCode belongs to the J1G9 package.


SAP TCode J1GS - W.Tax accounts

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBVCUC FI Maintain View ClusterFI
FEVF6Organizational assignment of objectsFI
FCH5Create Check InformationFI
FBA7Post Vendor Down PaymentFI
F.30A/R: Evaluate Info SystemFI
F.20A/R: Account ListFI
FERVValidate regulatory configurationFI
F-02Enter G/L Account PostingFI
FB18Maintain Standard Mail TextsFI
ACCR04Execute Accruals/DeferralsFI
Full List of SAP Financial Accounting Tcodes