SAP TCode (Transaction Code) - J5KFHLFCASH15
| SAP Tcode | J5KFHLFCASH15 |
| Description | Cash Journal Reports |
| Package | J5KFH_LF_FINANCE |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J5KFHLFCASH15 is used for the task : Cash Journal Reports. The TCode belongs to the J5KFH_LF_FINANCE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| OBXV | C FI Table T030 | FI |
| FEV2 | Company code dependent parameters | FI |
| FCH5 | Create Check Information | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F-47 | Down Payment Request | FI |
| J1GFDK | Vendor Financial Data | FI |
| FBL1 | Display Vendor Line Items | FI |
| FB18 | Maintain Standard Mail Texts | FI |
Full List of
SAP Financial Accounting Tcodes
