SAP TCode (Transaction Code) - J1GJR8
| SAP Tcode | J1GJR8 |
| Description | Document types assignment |
| Package | J1G5 |
| Program Name | J_1GJR_J3UPD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJR8 is used for the task : Document types assignment. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| F-38 | Enter Statistical Posting | FI |
| OBVV | C FI Maintain Restricted View | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| F-49 | Customer Noted Item | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| J1GALE | Maintain J_1GOP | FI |
| J1GCOA | Chart of Accounts | FI |
| FB16 | Assign Items | FI |
Full List of
SAP Financial Accounting Tcodes
