SAP TCode (Transaction Code) - J1G5
SAP Tcode | J1G5 |
Description | MYF - Load vendor data |
Package | J1G9 |
Program Name | J_1GMYFK |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1G5 is used for the task : MYF - Load vendor data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
OBD5 | C FI Maintain Table T003B | FI |
J1GJR1 | Document types | FI |
FEOD | Drill down (Old version) | FI |
FK10NA | Vendor Balance Display | FI |
FBD3 | Display Recurring Entry | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
FBRA | Reset Cleared Items | FI |
J1GJR0 | Document journal | FI |
FBTR | VAT Refund | FI |