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 |
---|
F.50 | G/L: Profitability Segment Adjustmnt | FI |
FBM3 | Display Sample Document | FI |
FDTA | TemSe/REGUT Data Administration | FI |
FCH9 | Void Issued Check | FI |
FB08 | Reverse Document | FI |
FAKP | Config.: Maintain Display Format | FI |
FS10N | Balance Display | FI |
FECC | Control of messages by the user | FI |
FARZ | Table T061V | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
Full List of
SAP Financial Accounting Tcodes