SAP TCode (Transaction Code) - J1G5
SAP Tcode | J1G5 |
Description | MYF - Load vendor data |
Package | J1G9 |
Program Name | J_1GMYFK |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1G5 is used for the task : MYF - Load vendor data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FBR2 | Post Document | FI |
FB16 | Assign Items | FI |
FBA1 | Customer Down Payment Request | FI |
FERN | Release notes | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
FBD3 | Display Recurring Entry | FI |
FEV3 | Regulatory accounts for traced costs | FI |
J1GJR6 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes