SAP TCode (Transaction Code) - J1GS
The SAP TCode J1GS is used for the task : W.Tax accounts. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GALE | Maintain J_1GOP | FI |
FERA | Administration | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
FK10NA | Vendor Balance Display | FI |
F-52 | Post Incoming Payments | FI |
FCHT | Change Check/Payment Assignment | FI |
FCHE | Delete Voided Checks | FI |
FB31 | Enter Noted Item | FI |
FCH8 | Reverse Check Payment | FI |
FB05 | Post with Clearing | FI |
Full List of
SAP Financial Accounting Tcodes