SAP TCode (Transaction Code) - J1GDAS2
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 TCode J1GDAS2 - Maintain J_1GIM](https://www.tutorialkart.com/img/tcodes/J1GDAS2.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FBL1 | Display Vendor Line Items | FI |
FCH3 | Void Checks | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
FV63 | Displayed Parked Vendor Document | FI |
FAKP | Config.: Maintain Display Format | FI |
FB01 | Post Document | FI |
FBA2 | Post Customer Down Payment | FI |
FEV6 | Regulatory indicator assignments | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
F.38 | Transfer Posting of Deferred Tax | FI |
Full List of
SAP Financial Accounting Tcodes