SAP TCode (Transaction Code) - J1GJR5
| SAP Tcode | J1GJR5 |
| Description | Document types assignment |
| Package | J1G5 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GJR5 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FD10N | Customer Balance Display | FI |
| FBZ4 | Payment with Printout | FI |
| FQUK | Vendor Queries | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| F.20 | A/R: Account List | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
Full List of
SAP Financial Accounting Tcodes
