SAP TCode (Transaction Code) - J1GO
| SAP Tcode | J1GO |
| Description | Invoice selection criteria |
| Package | J1G9 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GO is used for the task : Invoice selection criteria. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-49 | Customer Noted Item | FI |
| FBZ8 | Display Payment Run | FI |
| FECC | Control of messages by the user | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FBA3 | Clear Customer Down Payment | FI |
| J1GSL1 | Control table | FI |
| J1GJR1 | Document types | FI |
| FV60 | Park Incoming Invoices | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F-26 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
