SAP TCode (Transaction Code) - J1GO
| SAP Tcode | J1GO |
| Description | Invoice selection criteria |
| Package | J1G9 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GO is used for the task : Invoice selection criteria. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH6 | Change Check Information/Cash Check | FI |
| FBA6 | Vendor Down Payment Request | FI |
| F.08 | G/L: Account Balances | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FERT | Flow of cost trace | FI |
| OBVCS | C FI Display View | FI |
| FER2 | Post primary costs | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FV65 | Park Incoming Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
