SAP TCode (Transaction Code) - J1GDAS1

SAP TcodeJ1GDAS1
DescriptionMaintain J_1GID
PackageJ1G2
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GDAS1 is used for the task : Maintain J_1GID. The TCode belongs to the J1G2 package.


SAP TCode J1GDAS1 - Maintain J_1GID

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GOInvoice selection criteriaFI
FSAVBalance Confirmations: Reply ViewFI
FB10Invoice/Credit Fast EntryFI
FV70Preliminary Entry Outbound InvoicesFI
FBL1Display Vendor Line ItemsFI
F-48Post Vendor Down PaymentFI
FBW3Post Bill of Exchange UsageFI
FB01Post DocumentFI
F-57Vendor Noted ItemFI
ACCR07Reverse Accruals/DeferralsFI
Full List of SAP Financial Accounting Tcodes