SAP TCode (Transaction Code) - J1GCKCP0

SAP TcodeJ1GCKCP0
DescriptionCreate and print G/L Account checque
PackageJ1G_CHP
Program NameJ_1GCKCP0
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode J1GCKCP0 - Create and print G/L Account checque

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB03ZDisplay Document/Payment UsageFI
F-19Reverse Statistical PostingFI
FV60Park Incoming InvoicesFI
F.4BCalc.vend.int.on arr.: Post(with OI)FI
OBO2C FI FAKP Credit Mangmnt Line LayoutFI
OBA0G/L Account Tolerance GroupsFI
FBR1Post with Reference DocumentFI
FCHTChange Check/Payment AssignmentFI
FEP6Plan versionsFI
F18PBal. Confirmation (Vendor) as PDFFI
Full List of SAP Financial Accounting Tcodes