SAP TCode (Transaction Code) - J1GP
The SAP TCode J1GP is used for the task : Edit MYF data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.23 | A/R: Account Balances | FI |
FCH9 | Void Issued Check | FI |
F-48 | Post Vendor Down Payment | FI |
J1GTBK | Vendor Trial Balance | FI |
FBWO | Discounting of Orbian Credits | FI |
FCH1 | Display Check Information | FI |
F-19 | Reverse Statistical Posting | FI |
F-65 | Preliminary Posting | FI |
FB09 | Change Line Items | FI |
J1GW | W.Tax certificates - Printing | FI |
Full List of
SAP Financial Accounting Tcodes