SAP TCode (Transaction Code) - J1GCHL
| SAP Tcode | J1GCHL |
| Description | Cash in hands information |
| Package | J1G2 |
| Program Name | J_1GFICHL0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCHL is used for the task : Cash in hands information. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA3 | Clear Customer Down Payment | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| F-42 | Enter Transfer Posting | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FBM3 | Display Sample Document | FI |
| F-20 | Reverse Bill Liability | FI |
| FB1K | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes
