SAP TCode (Transaction Code) - J3KNA14_PRIM
SAP Tcode | J3KNA14_PRIM |
Description | Remark control Foreign Payment Order |
Package | J3K0 |
Program Name | J_3KNA14_PRIM |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J3KNA14_PRIM is used for the task : Remark control Foreign Payment Order. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GSL0 | Summarized Ledger | FI |
ACCR01 | Create Accrual/Deferral Document | FI |
FEV3 | Regulatory accounts for traced costs | FI |
FBV3 | Display Parked Document | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
FEV13 | Clearing cost elements | FI |
FBICD2 | GL Accounts: Differences Development | FI |
J1GCL | Customer Ledger | FI |
J1GAL0 | Maintain J_1GALC | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes