SAP TCode (Transaction Code) - J1GQ
| SAP Tcode | J1GQ |
| Description | Export MYF data |
| Package | J1G9 |
| Program Name | J_1GMYFE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GQ is used for the task : Export MYF data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR1 | Document types | FI |
| J1UFRL | Revaluation document list | FI |
| FCHI | Check Lots | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FER1 | Trace flow of primary costs | FI |
| F-26 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
