SAP TCode (Transaction Code) - J1GX
| SAP Tcode | J1GX |
| Description | Bill/Exch.Presentation -Greek |
| Package | J1G2 |
| Program Name | SAPMJ1GFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode J1GX is used for the task : Bill/Exch.Presentation -Greek. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC14 | Clearing groups | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| FEV3A | Regulatory indicator variants | FI |
| F-56 | Reverse Statistical Posting | FI |
| F-36 | Bill of Exchange Payment | FI |
| F-31 | Post Outgoing Payments | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FBE3 | Display Payment Advice | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| J1GTBK | Vendor Trial Balance | FI |
Full List of
SAP Financial Accounting Tcodes
