SAP TCode (Transaction Code) - J1GFBWE
| SAP Tcode | J1GFBWE |
| Description | Bill/Exch.Presentation -Greek |
| Package | J1G2 |
| Program Name | SAPMJ1GFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode J1GFBWE is used for the task : Bill/Exch.Presentation -Greek. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER3 | Post variance allocations | FI |
| F-57 | Vendor Noted Item | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FERS | Process actual | FI |
| F-31 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes
