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 |
|---|---|---|
| FBZA | Display Pmnt Program Configuration | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| F-30 | Post with Clearing | FI |
| F-44 | Clear Vendor | FI |
| J1GSL0 | Summarized Ledger | FI |
| FQUS | G/L Account Queries | FI |
| FBU3 | Display Intercompany Document | FI |
| J1GGL | Detailed Ledger | FI |
| J1GAL0 | Maintain J_1GALC | FI |