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 |