SAP TCode (Transaction Code) - J1GGL
| SAP Tcode | J1GGL |
| Description | Detailed Ledger |
| Package | J1G2 |
| Program Name | J_1GGL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GGL is used for the task : Detailed Ledger. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ0 | Display/Edit Payment Proposal | FI |
| J1UFN1 | Difference List for Stock | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FBZ8 | Display Payment Run | FI |
| F-65 | Preliminary Posting | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| FB03 | Display Document | FI |
| FEV13A | Cost element variants | FI |
| F-20 | Reverse Bill Liability | FI |
Full List of
SAP Financial Accounting Tcodes
