SAP TCode (Transaction Code) - J1GFDK

SAP TcodeJ1GFDK
DescriptionVendor Financial Data
PackageJ1G2
Program NameJ_1GFD_K
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GFDK is used for the task : Vendor Financial Data. The TCode belongs to the J1G2 package.


SAP TCode J1GFDK - Vendor Financial Data

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GJR2Posting keysFI
FAKAConfig.: Show Display FormatFI
F-38Enter Statistical PostingFI
ACCR06Delete Accruals/Deferrals LogFI
FBD1Enter Recurring EntryFI
F.08G/L: Account BalancesFI
FB09Change Line ItemsFI
F-57Vendor Noted ItemFI
FEV13ACost element variantsFI
FBR2Post DocumentFI
Full List of SAP Financial Accounting Tcodes