SAP TCode (Transaction Code) - J1GAL2
The SAP TCode J1GAL2 is used for the task : Maintain J_1GOR. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1UFMR | Customizing for exch.diff.accounting | FI |
FB09D | Display Line Items | FI |
FEP7 | Fiscal year dep. version parameters | FI |
FQUK | Vendor Queries | FI |
OBNB | Transaction Code for SAPMFKM2 | FI |
FBL1 | Display Vendor Line Items | FI |
FBA7 | Post Vendor Down Payment | FI |
OBD5 | C FI Maintain Table T003B | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
FEOD | Drill down (Old version) | FI |
Full List of
SAP Financial Accounting Tcodes