SAP TCode (Transaction Code) - J1GFISA
| SAP Tcode | J1GFISA |
| Description | Print FI document card |
| Package | J1G2 |
| Program Name | J_1GFISA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GFISA is used for the task : Print FI document card. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FQUS | G/L Account Queries | FI |
| FCHX | Check Extract - Creation | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FB08 | Reverse Document | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FERO | Process actuals for current period | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| FECC | Control of messages by the user | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| J1GJR7 | Legal numbers list | FI |
Full List of
SAP Financial Accounting Tcodes
