SAP TCode (Transaction Code) - J1GQ
| SAP Tcode | J1GQ |
| Description | Export MYF data |
| Package | J1G9 |
| Program Name | J_1GMYFE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GQ is used for the task : Export MYF data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GTBD | Customer Trial Balance | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FV65 | Park Incoming Credit Memos | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FD10N | Customer Balance Display | FI |
| FK10NA | Vendor Balance Display | FI |
| FBA2 | Post Customer Down Payment | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
Full List of
SAP Financial Accounting Tcodes
