SAP TCode (Transaction Code) - J1GDAS1
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 TCode J1GDAS1 - Maintain J_1GID](https://www.tutorialkart.com/img/tcodes/J1GDAS1.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GO | Invoice selection criteria | FI |
FSAV | Balance Confirmations: Reply View | FI |
FB10 | Invoice/Credit Fast Entry | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
FBL1 | Display Vendor Line Items | FI |
F-48 | Post Vendor Down Payment | FI |
FBW3 | Post Bill of Exchange Usage | FI |
FB01 | Post Document | FI |
F-57 | Vendor Noted Item | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
Full List of
SAP Financial Accounting Tcodes