SAP TCode (Transaction Code) - J3KNA14_PRIM

SAP TcodeJ3KNA14_PRIM
DescriptionRemark control Foreign Payment Order
PackageJ3K0
Program NameJ_3KNA14_PRIM
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J3KNA14_PRIM is used for the task : Remark control Foreign Payment Order. The TCode belongs to the J3K0 package.


SAP TCode J3KNA14_PRIM - Remark control Foreign Payment Order

SAP Financial Accounting Tcodes

TcodeDescriptionModule
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F-19Reverse Statistical PostingFI
FER0Standard cost adjustmentFI
FB18Maintain Standard Mail TextsFI
FB04Document ChangesFI
F.5GG/L: Subseq.Adjustment(BA/PC) Sp.ErAFI
FBW3Post Bill of Exchange UsageFI
F.0AG/L: FTR Report on DiskFI
FBU2Change Intercompany DocumentFI
Full List of SAP Financial Accounting Tcodes