SAP TCode (Transaction Code) - J3KNA14
| SAP Tcode | J3KNA14 |
| Description | Foreign payment order |
| Package | J3K0 |
| Program Name | J_3KNA14 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J3KNA14 is used for the task : Foreign payment order. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FXMN | Call Additional Components (FDMN) | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| F-47 | Down Payment Request | FI |
| F-43 | Enter Vendor Invoice | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| J1GTBK | Vendor Trial Balance | FI |
| F-35 | Post Forfaiting | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
Full List of
SAP Financial Accounting Tcodes
