SAP TCode (Transaction Code) - J1GAL8
| SAP Tcode | J1GAL8 |
| Description | Update A/L (FI) from SPL |
| Package | J1G_AL |
| Program Name | J_1GALTL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GAL8 is used for the task : Update A/L (FI) from SPL. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| AKOF | C FI Maintain Table TAKOF | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FV60 | Park Incoming Invoices | FI |
| F.03 | Reconciliation | FI |
| FBICD3 | Open Items: Differences Development | FI |
| J1GQ | Export MYF data | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FERQ | Process plan | FI |
| F-30 | Post with Clearing | FI |
| FK10NA | Vendor Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes
