SAP TCode (Transaction Code) - J1G_SM30_GL
SAP Tcode | J1G_SM30_GL |
Description | Maintain J_1GGL |
Package | J1G2 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode J1G_SM30_GL is used for the task : Maintain J_1GGL. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.2B | A/R Overdue Int.: Post (with OI) | FI |
F-49 | Customer Noted Item | FI |
J1GP | Edit MYF data | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
F.48 | Vendors: FI-MM mast.data comparison | FI |
J1GTBK | Vendor Trial Balance | FI |
FCH5 | Create Check Information | FI |
FEP4 | Plan versions | FI |
J1GQ | Export MYF data | FI |
FBM2 | Change Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes