SAP TCode (Transaction Code) - J1GJR7
| SAP Tcode | J1GJR7 |
| Description | Legal numbers list |
| Package | J1G5 |
| Program Name | J_1GJR_LEGNO |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR7 is used for the task : Legal numbers list. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| FERP | Process plan for current period | FI |
| FBD5 | Realize Recurring Entry | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| F.05 | Foreign Currency Valuation | FI |
| F-42 | Enter Transfer Posting | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FBL6 | Change Customer Line Items | FI |
| FBZ1 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
