SAP TCode (Transaction Code) - J1GJRA
| SAP Tcode | J1GJRA |
| Description | Admin tool for Journal official runs |
| Package | J1G5 |
| Program Name | J_1GJR_ORADM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GJRA is used for the task : Admin tool for Journal official runs. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1UFN1 | Difference List for Stock | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| J1GJR1 | Document types | FI |
| FD10N | Customer Balance Display | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| FBM2 | Change Sample Document | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes
