SAP TCode (Transaction Code) - J1GVATC1

SAP TcodeJ1GVATC1
DescriptionAccountsubstitutions for VAT report
PackageJ1G2
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GVATC1 is used for the task : Accountsubstitutions for VAT report. The TCode belongs to the J1G2 package.


SAP TCode J1GVATC1 - Accountsubstitutions for VAT report

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBS1Enter Accrual/Deferral Document FI
FINTItem Interest CalculationFI
FB75Enter Outgoing Credit MemosFI
FBRAReset Cleared ItemsFI
FER3Post variance allocationsFI
FOTED1Electr. Data Transmission SettingsFI
F150Dunning RunFI
FK10Vendor Account BalanceFI
F-58Payment with PrintoutFI
OFB2E3Define Reconciliation CriteriaFI
Full List of SAP Financial Accounting Tcodes