SAP TCode (Transaction Code) - J1G5

SAP TcodeJ1G5
DescriptionMYF - Load vendor data
PackageJ1G9
Program NameJ_1GMYFK
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1G5 is used for the task : MYF - Load vendor data. The TCode belongs to the J1G9 package.


SAP TCode J1G5 - MYF - Load vendor data

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBICR3Customer/Vendor: Reconcile DocumentsFI
FBR2Post DocumentFI
FB16Assign ItemsFI
FBA1Customer Down Payment RequestFI
FERNRelease notesFI
OB00C FI Maintain Table T030 (RDF)FI
F.19G/L: Goods/Invoice Received ClearingFI
FBD3Display Recurring EntryFI
FEV3Regulatory accounts for traced costsFI
J1GJR6Document typesFI
Full List of SAP Financial Accounting Tcodes