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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEP7 | Fiscal year dep. version parameters | FI |
FBS1 | Enter Accrual/Deferral Document | FI |
FCH2 | Display Payment Document Checks | FI |
FERA | Administration | FI |
FEV13A | Cost element variants | FI |
FBD4 | Display Recurring Entry Changes | FI |
F.02 | Compact Journal | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FBZ2 | Post Outgoing Payments | FI |
FB10 | Invoice/Credit Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes