SAP TCode (Transaction Code) - J1GJR5
| SAP Tcode | J1GJR5 |
| Description | Document types assignment |
| Package | J1G5 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GJR5 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.07 | G/L: Balance Carryforward | FI |
| FCHN | Check Register | FI |
| J1GJR7 | Legal numbers list | FI |
| F-32 | Clear Customer | FI |
| F-22 | Enter Customer Invoice | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| FBD3 | Display Recurring Entry | FI |
| J1GTBD | Customer Trial Balance | FI |
| F-29 | Post Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
