SAP TCode (Transaction Code) - J1GFDD
SAP Tcode | J1GFDD |
Description | Customer Financial Data |
Package | J1G2 |
Program Name | J_1GFD_D |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GFDD is used for the task : Customer Financial Data. The TCode belongs to the J1G2 package.
![SAP TCode J1GFDD - Customer Financial Data SAP TCode J1GFDD - Customer Financial Data](https://www.tutorialkart.com/img/tcodes/J1GFDD.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICR1 | GL Open Items: Reconcile Documents | FI |
F_90 | C FI Maintain Table T045F | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
FERA | Administration | FI |
FCHT | Change Check/Payment Assignment | FI |
FB02 | Change Document | FI |
FBZ2 | Post Outgoing Payments | FI |
FERD | Drill down | FI |
FBA6 | Vendor Down Payment Request | FI |
F.57 | G/L: Delete Sample Documents | FI |
Full List of
SAP Financial Accounting Tcodes