SAP TCode (Transaction Code) - J1GCPD
SAP Tcode | J1GCPD |
Description | Xtd Bill of Exchange information |
Package | J1G2 |
Program Name | J_1GFICPD0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GCPD is used for the task : Xtd Bill of Exchange information. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ8 | Display Payment Run | FI |
F-30 | Post with Clearing | FI |
F-43 | Enter Vendor Invoice | FI |
FEC14 | Clearing groups | FI |
FB70 | Enter Outgoing Invoices | FI |
F.48 | Vendors: FI-MM mast.data comparison | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
FBICD1 | Open Items: Differences Development | FI |
F.08 | G/L: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes