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 TCode J1GR - W.Tax certificate types SAP TCode J1GR - W.Tax certificate types](https://www.tutorialkart.com/img/tcodes/J1GR.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.11 | G/L: General Ledger from Document File | FI |
FINTAP | Item Interest Calculation Vendors | FI |
F.29 | A/R: Set Up Info System 1 | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
FEOT | Flow of cost trace (Old version) | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
FB22 | Reverse Statistical Posting | FI |
OBKR | Maintain Number Range: FI_RECEIPT | FI |
F110 | Parameters for Automatic Payment | FI |
F_79 | C FI Maintain Table T045G | FI |
Full List of
SAP Financial Accounting Tcodes