SAP TCode (Transaction Code) - J1GCKPR0
SAP Tcode | J1GCKPR0 |
Description | Print a manual cheque |
Package | J1G_CHP |
Program Name | J_1GCKPR0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GCKPR0 is used for the task : Print a manual cheque. The TCode belongs to the J1G_CHP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FERP | Process plan for current period | FI |
FCHA | Check archiving | FI |
FEV13 | Clearing cost elements | FI |
F-35 | Post Forfaiting | FI |
J1GQ | Export MYF data | FI |
FB16 | Assign Items | FI |
F.41 | A/P: Open Items | FI |
F.42 | A/P: Account Balances | FI |
FBD1 | Enter Recurring Entry | FI |
F.02 | Compact Journal | FI |