SAP TCode (Transaction Code) - J1GW
| SAP Tcode | J1GW |
| Description | W.Tax certificates - Printing |
| Package | J1G9 |
| Program Name | J_1GWTCP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GW is used for the task : W.Tax certificates - Printing. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.57 | G/L: Delete Sample Documents | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| F.30 | A/R: Evaluate Info System | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FBZ5 | Print Check for Payment Document | FI |
| J1GJR9 | Control table | FI |
| FB11 | Post Held Document | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
Full List of
SAP Financial Accounting Tcodes
