SAP TCode (Transaction Code) - J1GGL
| SAP Tcode | J1GGL |
| Description | Detailed Ledger |
| Package | J1G2 |
| Program Name | J_1GGL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GGL is used for the task : Detailed Ledger. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB08 | Reverse Document | FI |
| FBZ5 | Print Check for Payment Document | FI |
| FBV1 | Park Document | FI |
| J1GVL | Vendor Ledger | FI |
| F-51 | Post with Clearing | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FECG | General regulatory parameters | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
Full List of
SAP Financial Accounting Tcodes
