SAP TCode (Transaction Code) - J1GJR2

SAP TcodeJ1GJR2
DescriptionPosting keys
PackageJ1G5
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GJR2 is used for the task : Posting keys. The TCode belongs to the J1G5 package.


SAP TCode J1GJR2 - Posting keys

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.13Automatic Clearing without CurrencyFI
FBA1Customer Down Payment RequestFI
FOTED2Elec. Data Transmission Parameter(s)FI
FBA6Vendor Down Payment RequestFI
F.26A/R: Balance Interest CalculationFI
FEP5Fiscal year dep. version parametersFI
FESRImport of ISR File (Switzerland)FI
FBL2Change Vendor Line ItemsFI
J1GJR3JournalsFI
FINTItem Interest CalculationFI
Full List of SAP Financial Accounting Tcodes