SAP TCode (Transaction Code) - J1GSL0
| SAP Tcode | J1GSL0 |
| Description | Summarized Ledger |
| Package | J1G5 |
| Program Name | J_1GSL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GSL0 is used for the task : Summarized Ledger. The TCode belongs to the J1G5 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV13 | Clearing cost elements | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| F.10 | G/L: Chart of Accounts | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FCH4 | Renumber Checks | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FBE3 | Display Payment Advice | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| OBXV | C FI Table T030 | FI |
Full List of
SAP Financial Accounting Tcodes
