SAP TCode (Transaction Code) - J1GX
SAP Tcode | J1GX |
Description | Bill/Exch.Presentation -Greek |
Package | J1G2 |
Program Name | SAPMJ1GFBWE |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode J1GX is used for the task : Bill/Exch.Presentation -Greek. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB09D | Display Line Items | FI |
OBF2 | C FI Maintain Table TFI02 | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
OBF3 | Bank selection current setting | FI |
FB08 | Reverse Document | FI |
FV75 | Park Outgoing Credit Notes | FI |
FBE6 | Delete Payment Advice | FI |
FESA | Summarized final objects | FI |
F-28 | Post Incoming Payments | FI |
FD10N | Customer Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes