SAP TCode (Transaction Code) - J1GTBK
| SAP Tcode | J1GTBK |
| Description | Vendor Trial Balance |
| Package | J1G2 |
| Program Name | J_1GTBKR0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GTBK is used for the task : Vendor Trial Balance. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHD | Delete Payment Run Check Information | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FB1K | Clear Vendor | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| J1GO | Invoice selection criteria | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| J1GOD0 | Control table | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| FECJ | Create job for multiple periods | FI |
| FBA2 | Post Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
