SAP TCode (Transaction Code) - J1GTBK
| SAP Tcode | J1GTBK |
| Description | Vendor Trial Balance |
| Package | J1G2 |
| Program Name | J_1GTBKR0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GTBK is used for the task : Vendor Trial Balance. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GP | Edit MYF data | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FBM2 | Change Sample Document | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FB09D | Display Line Items | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
Full List of
SAP Financial Accounting Tcodes
