SAP TCode (Transaction Code) - J3KNA14
| SAP Tcode | J3KNA14 |
| Description | Foreign payment order |
| Package | J3K0 |
| Program Name | J_3KNA14 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J3KNA14 is used for the task : Foreign payment order. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-63 | Park Vendor Invoice | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| FB21 | Enter Statistical Posting | FI |
| FEV6 | Regulatory indicator assignments | FI |
| F_77 | C FI Maintain Table T045D | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| J1GSL0 | Summarized Ledger | FI |
| F-03 | Clear G/L Account | FI |
| OBF3 | Bank selection current setting | FI |
Full List of
SAP Financial Accounting Tcodes
