SAP TCode (Transaction Code) - J1GDAS2

SAP TcodeJ1GDAS2
DescriptionMaintain J_1GIM
PackageJ1G2
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GDAS2 is used for the task : Maintain J_1GIM. The TCode belongs to the J1G2 package.


SAP TCode J1GDAS2 - Maintain J_1GIM

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBL1Display Vendor Line ItemsFI
FCH3Void ChecksFI
FEV10Secondary cost elem. to be ignoredFI
FV63Displayed Parked Vendor DocumentFI
FAKPConfig.: Maintain Display FormatFI
FB01Post DocumentFI
FBA2Post Customer Down PaymentFI
FEV6Regulatory indicator assignmentsFI
FBZPMaintain Pmnt Program ConfigurationFI
F.38Transfer Posting of Deferred TaxFI
Full List of SAP Financial Accounting Tcodes