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 |
|---|
| F-31 | Post Outgoing Payments | FI |
| J1GCL | Customer Ledger | FI |
| FBU3 | Display Intercompany Document | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| FD10N | Customer Balance Display | FI |
| OBWQ | Payment Release Document Types | FI |
| FBL2 | Change Vendor Line Items | FI |
| FBA2 | Post Customer Down Payment | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
Full List of
SAP Financial Accounting Tcodes
