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 |
|---|
| 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
