SAP TCode (Transaction Code) - J1G6
| SAP Tcode | J1G6 |
| Description | Import MYF data |
| Package | J1G9 |
| Program Name | J_1GMYFI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1G6 is used for the task : Import MYF data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.20 | A/R: Account List | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FEC7 | Regulatory indicators | FI |
| FBRA | Reset Cleared Items | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FEV1 | Controlling area dependent parameter | FI |
| F-43 | Enter Vendor Invoice | FI |
Full List of
SAP Financial Accounting Tcodes
