SAP TCode (Transaction Code) - J1GJR2
The SAP TCode J1GJR2 is used for the task : Posting keys. The TCode belongs to the J1G5 package.
![SAP TCode J1GJR2 - Posting keys SAP TCode J1GJR2 - Posting keys](https://www.tutorialkart.com/img/tcodes/J1GJR2.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.13 | Automatic Clearing without Currency | FI |
FBA1 | Customer Down Payment Request | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
FBA6 | Vendor Down Payment Request | FI |
F.26 | A/R: Balance Interest Calculation | FI |
FEP5 | Fiscal year dep. version parameters | FI |
FESR | Import of ISR File (Switzerland) | FI |
FBL2 | Change Vendor Line Items | FI |
J1GJR3 | Journals | FI |
FINT | Item Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes