SAP TCode (Transaction Code) - J1GFISA
SAP Tcode | J1GFISA |
Description | Print FI document card |
Package | J1G2 |
Program Name | J_1GFISA |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GFISA is used for the task : Print FI document card. The TCode belongs to the J1G2 package.
![SAP TCode J1GFISA - Print FI document card SAP TCode J1GFISA - Print FI document card](https://www.tutorialkart.com/img/tcodes/J1GFISA.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.48 | Vendors: FI-MM mast.data comparison | FI |
FBBCX | Post Document with Currency Exchange | FI |
F.02 | Compact Journal | FI |
FV75 | Park Outgoing Credit Notes | FI |
FB65 | Enter Incoming Credit Memos | FI |
OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
FQUD | Customer Queries | FI |
FBZ4 | Payment with Printout | FI |
FCHA | Check archiving | FI |
FB09D | Display Line Items | FI |
Full List of
SAP Financial Accounting Tcodes