SAP TCode (Transaction Code) - J1GAL4
The SAP TCode J1GAL4 is used for the task : Maintain J_1GIA. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FESA | Summarized final objects | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
FEP4 | Plan versions | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
F-19 | Reverse Statistical Posting | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
FBM3 | Display Sample Document | FI |
F_75 | Extended Bill/Exchange Information | FI |
F.06 | Foreign Currency Valuation:G/L Assts | FI |
Full List of
SAP Financial Accounting Tcodes