SAP TCode (Transaction Code) - J1GJR1
The SAP TCode J1GJR1 is used for the task : Document types. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F-28 | Post Incoming Payments | FI |
FEVF6 | Organizational assignment of objects | FI |
FEV2 | Company code dependent parameters | FI |
FCHG | Delete cashing/extract data | FI |
FB1K | Clear Vendor | FI |
FB70 | Enter Outgoing Invoices | FI |
J1GTBK | Vendor Trial Balance | FI |
F.51 | G/L: Open Items | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes