SAP TCode (Transaction Code) - J1GSL0
| SAP Tcode | J1GSL0 |
| Description | Summarized Ledger |
| Package | J1G5 |
| Program Name | J_1GSL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GSL0 is used for the task : Summarized Ledger. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBP1 | Enter Payment Request | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| FV73 | Display Parked Customer Document | FI |
| FK10 | Vendor Account Balance | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| F.1A | Customer/Vendor Statistics | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FBL1 | Display Vendor Line Items | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
