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 |
|---|
| J1G4 | MYF - Load customer data | FI |
| FBZ1 | Post Incoming Payments | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| J1GS | W.Tax accounts | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| J1GQ | Export MYF data | FI |
| FERA | Administration | FI |
| J1GAL0 | Maintain J_1GALC | FI |
Full List of
SAP Financial Accounting Tcodes
