SAP TCode (Transaction Code) - J1GCD
| SAP Tcode | J1GCD |
| Description | Check Digit Routines (for Cheques) |
| Package | J1G_CHP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GCD is used for the task : Check Digit Routines (for Cheques). The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL2 | Maintain J_1GOR | FI |
| FQUK | Vendor Queries | FI |
| FBR2 | Post Document | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| F-52 | Post Incoming Payments | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FEC14 | Clearing groups | FI |
Full List of
SAP Financial Accounting Tcodes
