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 |
|---|
| FCHE | Delete Voided Checks | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F-48 | Post Vendor Down Payment | FI |
| F_77 | C FI Maintain Table T045D | FI |
| FER3 | Post variance allocations | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FEV2 | Company code dependent parameters | FI |
| FBZ1 | Post Incoming Payments | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| F.40 | A/P: Account List | FI |
Full List of
SAP Financial Accounting Tcodes
