SAP TCode (Transaction Code) - J1GJR8
| SAP Tcode | J1GJR8 |
| Description | Document types assignment |
| Package | J1G5 |
| Program Name | J_1GJR_J3UPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR8 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEOD | Drill down (Old version) | FI |
| FB1D | Clear Customer | FI |
| FYMN | Call Additional Components (IMG) | FI |
| J1GFDD | Customer Financial Data | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FCH5 | Create Check Information | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F-44 | Clear Vendor | FI |
| FCH9 | Void Issued Check | FI |
Full List of
SAP Financial Accounting Tcodes
