SAP TCode (Transaction Code) - J1GFBWE
| SAP Tcode | J1GFBWE |
| Description | Bill/Exch.Presentation -Greek |
| Package | J1G2 |
| Program Name | SAPMJ1GFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode J1GFBWE is used for the task : Bill/Exch.Presentation -Greek. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB12 | Correspondence Request | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| F-59 | Payment Request | FI |
| FBZ2 | Post Outgoing Payments | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F-49 | Customer Noted Item | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FCHA | Check archiving | FI |
Full List of
SAP Financial Accounting Tcodes
