SAP TCode (Transaction Code) - J1GAL2

SAP TcodeJ1GAL2
DescriptionMaintain J_1GOR
PackageJ1G_AL
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GAL2 is used for the task : Maintain J_1GOR. The TCode belongs to the J1G_AL package.


SAP TCode J1GAL2 - Maintain J_1GOR

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.5EG/L: Post Balance Sheet AdjustmentFI
FBD2Change Recurring EntryFI
FBU8Reverse Cross-Company Code DocumentFI
FCH9Void Issued CheckFI
FEV13Clearing cost elementsFI
FBA3Clear Customer Down PaymentFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
FBICD3Open Items: Differences DevelopmentFI
FB03ZDisplay Document/Payment UsageFI
FEC8CO transaction type handlingFI
Full List of SAP Financial Accounting Tcodes