SAP TCode (Transaction Code) - J1GCKCP0
| SAP Tcode | J1GCKCP0 |
| Description | Create and print G/L Account checque |
| Package | J1G_CHP |
| Program Name | J_1GCKCP0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCKCP0 is used for the task : Create and print G/L Account checque. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV73 | Display Parked Customer Document | FI |
| FESA | Summarized final objects | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| J1GFDK | Vendor Financial Data | FI |
| FBD5 | Realize Recurring Entry | FI |
| FEV1 | Controlling area dependent parameter | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| J1GJR8 | Document types assignment | FI |
Full List of
SAP Financial Accounting Tcodes
