SAP TCode (Transaction Code) - J1GFDK
SAP Tcode | J1GFDK |
Description | Vendor Financial Data |
Package | J1G2 |
Program Name | J_1GFD_K |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GFDK is used for the task : Vendor Financial Data. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
J1GJR2 | Posting keys | FI |
FAKA | Config.: Show Display Format | FI |
F-38 | Enter Statistical Posting | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
FBD1 | Enter Recurring Entry | FI |
F.08 | G/L: Account Balances | FI |
FB09 | Change Line Items | FI |
F-57 | Vendor Noted Item | FI |
FEV13A | Cost element variants | FI |
FBR2 | Post Document | FI |