SAP TCode (Transaction Code) - J1GAL8
SAP Tcode | J1GAL8 |
Description | Update A/L (FI) from SPL |
Package | J1G_AL |
Program Name | J_1GALTL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GAL8 is used for the task : Update A/L (FI) from SPL. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBR2 | Post Document | FI |
J1GJR9 | Control table | FI |
F.02 | Compact Journal | FI |
OBVCU | C FI Maintain View Cluster | FI |
F-27 | Enter Customer Credit Memo | FI |
FSO2 | Change Finan.Statement Vers. (old) | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
FBU2 | Change Intercompany Document | FI |
FAKP | Config.: Maintain Display Format | FI |
FERH | Processing history | FI |
Full List of
SAP Financial Accounting Tcodes