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 TCode J1GCKCP0 - Create and print G/L Account checque SAP TCode J1GCKCP0 - Create and print G/L Account checque](https://www.tutorialkart.com/img/tcodes/J1GCKCP0.PNG)
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