SAP TCode (Transaction Code) - J1G_SM30_GL
| SAP Tcode | J1G_SM30_GL |
| Description | Maintain J_1GGL |
| Package | J1G2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1G_SM30_GL is used for the task : Maintain J_1GGL. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERT | Flow of cost trace | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FV73 | Display Parked Customer Document | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FER0 | Standard cost adjustment | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| J1G5 | MYF - Load vendor data | FI |
| FB08 | Reverse Document | FI |
| J1GR | W.Tax certificate types | FI |
| F_79 | C FI Maintain Table T045G | FI |
Full List of
SAP Financial Accounting Tcodes
