SAP TCode (Transaction Code) - J1G_SM30_GS
SAP Tcode | J1G_SM30_GS |
Description | Maintain J_1GGS |
Package | J1G2 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode J1G_SM30_GS is used for the task : Maintain J_1GGS. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FV70 | Preliminary Entry Outbound Invoices | FI |
FBV2 | Change Parked Document | FI |
FB1D | Clear Customer | FI |
J1GJR0 | Document journal | FI |
F.41 | A/P: Open Items | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
FBICD1 | Open Items: Differences Development | FI |
J1GALD | Maintain J_1GAT_V | FI |
J1GGL | Detailed Ledger | FI |
FAKP | Config.: Maintain Display Format | FI |
Full List of
SAP Financial Accounting Tcodes