SAP TCode (Transaction Code) - J1GVATC1
SAP Tcode | J1GVATC1 |
Description | Accountsubstitutions for VAT report |
Package | J1G2 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode J1GVATC1 is used for the task : Accountsubstitutions for VAT report. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FBS1 | Enter Accrual/Deferral Document | FI |
FINT | Item Interest Calculation | FI |
FB75 | Enter Outgoing Credit Memos | FI |
FBRA | Reset Cleared Items | FI |
FER3 | Post variance allocations | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
F150 | Dunning Run | FI |
FK10 | Vendor Account Balance | FI |
F-58 | Payment with Printout | FI |
OFB2E3 | Define Reconciliation Criteria | FI |