SAP TCode (Transaction Code) - J1GR
| SAP Tcode | J1GR |
| Description | W.Tax certificate types |
| Package | J1G9 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GR is used for the task : W.Tax certificate types. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| F150 | Dunning Run | FI |
| FEC8 | CO transaction type handling | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| F-48 | Post Vendor Down Payment | FI |
| FBM1 | Enter Sample Document | FI |
| OBWQ | Payment Release Document Types | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
Full List of
SAP Financial Accounting Tcodes
