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 TCode J1GCPD - Xtd Bill of Exchange information SAP TCode J1GCPD - Xtd Bill of Exchange information](https://www.tutorialkart.com/img/tcodes/J1GCPD.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FQUS | G/L Account Queries | FI |
FER3 | Post variance allocations | FI |
F.5D | G/L: Update Bal. Sheet Adjustment | FI |
FBL5 | Display Customer Line Items | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
J1GO | Invoice selection criteria | FI |
F.10 | G/L: Chart of Accounts | FI |
FBL1 | Display Vendor Line Items | FI |
FK10N | Vendor Balance Display | FI |
FB08S | Reverse Split Document | FI |
Full List of
SAP Financial Accounting Tcodes