SAP TCode (Transaction Code) - J1GAL3
The SAP TCode J1GAL3 is used for the task : Maintain J_1GGA. The TCode belongs to the J1G_AL package.
![SAP TCode J1GAL3 - Maintain J_1GGA SAP TCode J1GAL3 - Maintain J_1GGA](https://www.tutorialkart.com/img/tcodes/J1GAL3.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FB03S | Display Split Documents | FI |
FEV1 | Controlling area dependent parameter | FI |
FBZ1 | Post Incoming Payments | FI |
FB1D | Clear Customer | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
FB70 | Enter Outgoing Invoices | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
FBWO | Discounting of Orbian Credits | FI |
F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
F13E | Automatic Clearing With Currency | FI |
Full List of
SAP Financial Accounting Tcodes