SAP TCode (Transaction Code) - J1GJR1

SAP TcodeJ1GJR1
DescriptionDocument types
PackageJ1G5
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GJR1 is used for the task : Document types. The TCode belongs to the J1G5 package.


SAP TCode J1GJR1 - Document types

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-28Post Incoming PaymentsFI
FEVF6Organizational assignment of objectsFI
FEV2Company code dependent parametersFI
FCHGDelete cashing/extract dataFI
FB1KClear VendorFI
FB70Enter Outgoing InvoicesFI
J1GTBKVendor Trial BalanceFI
F.51G/L: Open ItemsFI
FBICS3Customer/Vendor: Select DocumentsFI
ACCR03Display Accrual/Deferral DocumentFI
Full List of SAP Financial Accounting Tcodes