SAP TCode (Transaction Code) - J1GCPD
| SAP Tcode | J1GCPD |
| Description | Xtd Bill of Exchange information |
| Package | J1G2 |
| Program Name | J_1GFICPD0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCPD is used for the task : Xtd Bill of Exchange information. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| J1G6 | Import MYF data | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| F-20 | Reverse Bill Liability | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| J1GTBK | Vendor Trial Balance | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| FBA1 | Customer Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
