SAP TCode (Transaction Code) - J1GCKCP0
SAP Tcode | J1GCKCP0 |
Description | Create and print G/L Account checque |
Package | J1G_CHP |
Program Name | J_1GCKCP0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GCKCP0 is used for the task : Create and print G/L Account checque. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB03Z | Display Document/Payment Usage | FI |
F-19 | Reverse Statistical Posting | FI |
FV60 | Park Incoming Invoices | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
OBA0 | G/L Account Tolerance Groups | FI |
FBR1 | Post with Reference Document | FI |
FCHT | Change Check/Payment Assignment | FI |
FEP6 | Plan versions | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes