SAP TCode (Transaction Code) - J1GALD
| SAP Tcode | J1GALD |
| Description | Maintain J_1GAT_V |
| Package | J1G_AL |
| Program Name | J_1GALMAT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GALD is used for the task : Maintain J_1GAT_V. The TCode belongs to the J1G_AL package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL2 | Change Vendor Line Items | FI |
| FB13 | Release for Payments | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| FESA | Summarized final objects | FI |
| FB99 | Check if Documents can be Archived | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F13E | Automatic Clearing With Currency | FI |
| J1GAL0 | Maintain J_1GALC | FI |
Full List of
SAP Financial Accounting Tcodes
