SAP TCode (Transaction Code) - J1GCKPR0
| SAP Tcode | J1GCKPR0 |
| Description | Print a manual cheque |
| Package | J1G_CHP |
| Program Name | J_1GCKPR0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCKPR0 is used for the task : Print a manual cheque. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.10 | G/L: Chart of Accounts | FI |
| FBE3 | Display Payment Advice | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FV53 | Display Parked G/L Account Document | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FERP | Process plan for current period | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FB03S | Display Split Documents | FI |
| F.13 | Automatic Clearing without Currency | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
Full List of
SAP Financial Accounting Tcodes
