SAP TCode (Transaction Code) - J3KNA14_PRIM
| SAP Tcode | J3KNA14_PRIM |
| Description | Remark control Foreign Payment Order |
| Package | J3K0 |
| Program Name | J_3KNA14_PRIM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J3KNA14_PRIM is used for the task : Remark control Foreign Payment Order. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB60 | Enter Incoming Invoices | FI |
| J1G6 | Import MYF data | FI |
| FERQ | Process plan | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FQUD | Customer Queries | FI |
| FERP | Process plan for current period | FI |
| FV50 | Park G/L Account Items | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FECJ | Create job for multiple periods | FI |
| FECA | Customizing Archiving | FI |
Full List of
SAP Financial Accounting Tcodes
