SAP TCode (Transaction Code) - J1GDAS1
The SAP TCode J1GDAS1 is used for the task : Maintain J_1GID. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GJR0 | Document journal | FI |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
F-33 | Post Bill of Exchange Usage | FI |
F.29 | A/R: Set Up Info System 1 | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
F.65 | Correspondence: Print Letters (Cust) | FI |
FK10 | Vendor Account Balance | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
Full List of
SAP Financial Accounting Tcodes