SAP TCode (Transaction Code) - J1GJR0
| SAP Tcode | J1GJR0 |
| Description | Document journal |
| Package | J1G5 |
| Program Name | J_1GJOURNAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR0 is used for the task : Document journal. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.10 | G/L: Chart of Accounts | FI |
| FEV2 | Company code dependent parameters | FI |
| FBZ1 | Post Incoming Payments | FI |
| F-47 | Down Payment Request | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| J1GW | W.Tax certificates - Printing | FI |
| FCH2 | Display Payment Document Checks | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| FCH7 | Reprint Check | FI |
| FEC14 | Clearing groups | FI |
Full List of
SAP Financial Accounting Tcodes
