SAP TCode (Transaction Code) - J1GDAS2
The SAP TCode J1GDAS2 is used for the task : Maintain J_1GIM. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FXMN | Call Additional Components (FDMN) | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
F-36 | Bill of Exchange Payment | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
F-25 | Reverse Check/Bill of Exch. | FI |
FBZA | Display Pmnt Program Configuration | FI |
FCHF | Delete Manual Checks | FI |
OBZT | Single Screen Transaction Tax Code | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FBVB | Post Parked Document | FI |
Full List of
SAP Financial Accounting Tcodes