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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB08S | Reverse Split Document | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| FB02 | Change Document | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| FAKA | Config.: Show Display Format | FI |
| J1GJR8 | Document types assignment | FI |
| FBV1 | Park Document | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| F-57 | Vendor Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes
