SAP TCode (Transaction Code) - J1GS

SAP TcodeJ1GS
DescriptionW.Tax accounts
PackageJ1G9
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode J1GS is used for the task : W.Tax accounts. The TCode belongs to the J1G9 package.


SAP TCode J1GS - W.Tax accounts

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GALEMaintain J_1GOPFI
FERAAdministrationFI
OBX1C FI Table T030B: G/L Account PostingFI
FK10NAVendor Balance DisplayFI
F-52Post Incoming PaymentsFI
FCHTChange Check/Payment AssignmentFI
FCHEDelete Voided ChecksFI
FB31Enter Noted ItemFI
FCH8Reverse Check PaymentFI
FB05Post with ClearingFI
Full List of SAP Financial Accounting Tcodes