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 |
|---|
| 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
