SAP TCode (Transaction Code) - J1GJR1
The SAP TCode J1GJR1 is used for the task : Document types. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.0B | G/L: Create Z2 to Z4 | FI |
F.41 | A/P: Open Items | FI |
F.22 | A/R: Open Item Sorted List | FI |
FBV6 | Parked Document $ | FI |
FCHX | Check Extract - Creation | FI |
FSO3 | Display Finan.Statement Vers. (Old) | FI |
FV53 | Display Parked G/L Account Document | FI |
FCHN | Check Register | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
FBM3 | Display Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes