SAP TCode (Transaction Code) - J1GAL2
The SAP TCode J1GAL2 is used for the task : Maintain J_1GOR. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FB09 | Change Line Items | FI |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
J1GALT | Create table group | FI |
FB08S | Reverse Split Document | FI |
F-37 | Customer Down Payment Request | FI |
F-18 | Payment with Printout | FI |
FK10N | Vendor Balance Display | FI |
J1G4 | MYF - Load customer data | FI |
F.53 | G/L: Account Assignment Manual | FI |
FB03S | Display Split Documents | FI |
Full List of
SAP Financial Accounting Tcodes