SAP TCode (Transaction Code) - J1GJR7
SAP Tcode | J1GJR7 |
Description | Legal numbers list |
Package | J1G5 |
Program Name | J_1GJR_LEGNO |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GJR7 is used for the task : Legal numbers list. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.0A | G/L: FTR Report on Disk | FI |
FB1K | Clear Vendor | FI |
FBZ4 | Payment with Printout | FI |
J1GP | Edit MYF data | FI |
OBVCU | C FI Maintain View Cluster | FI |
FBCB | Balance Carryfwd for Ledger Group | FI |
FBICS1 | GL Open Items: Select Documents | FI |
F-18 | Payment with Printout | FI |
F-46 | Reverse Refinancing Acceptance | FI |
F-26 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes