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 |
|---|
| F-05 | Post Foreign Currency Valuation | FI |
| FECC | Control of messages by the user | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FB60 | Enter Incoming Invoices | FI |
| FERH | Processing history | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| F-04 | Post with Clearing | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FB08 | Reverse Document | FI |
| OBXO | C FI Table T030 KDW | FI |
Full List of
SAP Financial Accounting Tcodes
