SAP TCode (Transaction Code) - J1GAL0
| SAP Tcode | J1GAL0 |
| Description | Maintain J_1GALC |
| Package | J1G_AL |
| Program Name | J_1GALMALC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GAL0 is used for the task : Maintain J_1GALC. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-39 | Clear Customer Down Payment | FI |
| FV65 | Park Incoming Credit Memos | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FBA2 | Post Customer Down Payment | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| FB03S | Display Split Documents | FI |
| FBA3 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
