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 TCode J1GS - W.Tax accounts SAP TCode J1GS - W.Tax accounts](https://www.tutorialkart.com/img/tcodes/J1GS.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GFDK | Vendor Financial Data | FI |
J1G5 | MYF - Load vendor data | FI |
F_90 | C FI Maintain Table T045F | FI |
FB65 | Enter Incoming Credit Memos | FI |
F.54 | G/L: Structured Account Balances | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
FER2 | Post primary costs | FI |
FD10N | Customer Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes