SAP TCode (Transaction Code) - J1GJRA
| SAP Tcode | J1GJRA |
| Description | Admin tool for Journal official runs |
| Package | J1G5 |
| Program Name | J_1GJR_ORADM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJRA is used for the task : Admin tool for Journal official runs. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.1B | Head Office and Branch Index | FI |
| OBVT | C FI Display Restricted View | FI |
| FB00 | Accounting Editing Options | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FCH8 | Reverse Check Payment | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
Full List of
SAP Financial Accounting Tcodes
