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 |
|---|
| FBE7 | Add to Payment Advice Account | FI |
| F.25 | Bill of Exchange List | FI |
| FCHA | Check archiving | FI |
| FCHR | Online Cashed Checks | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FER2 | Post primary costs | FI |
| F107 | FI Valuation Run | FI |
Full List of
SAP Financial Accounting Tcodes
