SAP TCode (Transaction Code) - J1G_SM30_GS

SAP TcodeJ1G_SM30_GS
DescriptionMaintain J_1GGS
PackageJ1G2
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1G_SM30_GS is used for the task : Maintain J_1GGS. The TCode belongs to the J1G2 package.


SAP TCode J1G_SM30_GS - Maintain J_1GGS

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBP1Enter Payment RequestFI
FER3Post variance allocationsFI
F.18ABAP/4 Report: Vend.Bal.ConfirmationFI
F-40Bill of Exchange PaymentFI
J1GCPDXtd Bill of Exchange informationFI
FERRReverse regulatory procedureFI
FEV10Secondary cost elem. to be ignoredFI
F-05Post Foreign Currency ValuationFI
F-48Post Vendor Down PaymentFI
FEV3ARegulatory indicator variantsFI
Full List of SAP Financial Accounting Tcodes