SAP TCode (Transaction Code) - J3KNA14

SAP TcodeJ3KNA14
DescriptionForeign payment order
PackageJ3K0
Program NameJ_3KNA14
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J3KNA14 is used for the task : Foreign payment order. The TCode belongs to the J3K0 package.


SAP TCode J3KNA14 - Foreign payment order

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F_75Extended Bill/Exchange InformationFI
FERQProcess planFI
FSO3Display Finan.Statement Vers. (Old)FI
F.75Extended Bill/Exchange InformationFI
ACCR04Execute Accruals/DeferralsFI
J1GJR9Control tableFI
FECMOnline manualFI
F-39Clear Customer Down PaymentFI
FB99Check if Documents can be ArchivedFI
FK10Vendor Account BalanceFI
Full List of SAP Financial Accounting Tcodes