SAP TCode (Transaction Code) - J3KNA14_PRIM

SAP TcodeJ3KNA14_PRIM
DescriptionRemark control Foreign Payment Order
PackageJ3K0
Program NameJ_3KNA14_PRIM
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J3KNA14_PRIM is used for the task : Remark control Foreign Payment Order. The TCode belongs to the J3K0 package.


SAP TCode J3KNA14_PRIM - Remark control Foreign Payment Order

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GSL0Summarized LedgerFI
ACCR01Create Accrual/Deferral DocumentFI
FEV3Regulatory accounts for traced costsFI
FBV3Display Parked DocumentFI
FBW5Customer Check/Bill of ExchangeFI
FEV13Clearing cost elementsFI
FBICD2GL Accounts: Differences DevelopmentFI
J1GCLCustomer LedgerFI
J1GAL0Maintain J_1GALCFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
Full List of SAP Financial Accounting Tcodes