SAP TCode (Transaction Code) - J1GPMT3V
| SAP Tcode | J1GPMT3V |
| Description | Check print program |
| Package | J1G_CHP |
| Program Name | J_1GPMT3V |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GPMT3V is used for the task : Check print program. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH7 | Reprint Check | FI |
| FV53 | Display Parked G/L Account Document | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F-01 | Enter Sample Document | FI |
| F150 | Dunning Run | FI |
Full List of
SAP Financial Accounting Tcodes
