SAP TCode (Transaction Code) - J1GFDK
| SAP Tcode | J1GFDK |
| Description | Vendor Financial Data |
| Package | J1G2 |
| Program Name | J_1GFD_K |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GFDK is used for the task : Vendor Financial Data. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB02 | Change Document | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FBR1 | Post with Reference Document | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| F-59 | Payment Request | FI |
| F.13 | Automatic Clearing without Currency | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes
