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 TCode J1GAL2 - Maintain J_1GOR SAP TCode J1GAL2 - Maintain J_1GOR](https://www.tutorialkart.com/img/tcodes/J1GAL2.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.5E | G/L: Post Balance Sheet Adjustment | FI |
FBD2 | Change Recurring Entry | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FCH9 | Void Issued Check | FI |
FEV13 | Clearing cost elements | FI |
FBA3 | Clear Customer Down Payment | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FBICD3 | Open Items: Differences Development | FI |
FB03Z | Display Document/Payment Usage | FI |
FEC8 | CO transaction type handling | FI |
Full List of
SAP Financial Accounting Tcodes