SAP TCode (Transaction Code) - J1G4
| SAP Tcode | J1G4 |
| Description | MYF - Load customer data |
| Package | J1G9 |
| Program Name | J_1GMYFD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1G4 is used for the task : MYF - Load customer data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-21 | Enter Transfer Posting | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F_79 | C FI Maintain Table T045G | FI |
| J1GW | W.Tax certificates - Printing | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F-48 | Post Vendor Down Payment | FI |
| OBWQ | Payment Release Document Types | FI |
| FEC8 | CO transaction type handling | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
Full List of
SAP Financial Accounting Tcodes
