SAP TCode (Transaction Code) - J1GT
| SAP Tcode | J1GT |
| Description | W.Tax certificates - Load data |
| Package | J1G9 |
| Program Name | J_1GWTCL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GT is used for the task : W.Tax certificates - Load data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV2 | Company code dependent parameters | FI |
| FEC8 | CO transaction type handling | FI |
| F-47 | Down Payment Request | FI |
| FCH5 | Create Check Information | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| F-31 | Post Outgoing Payments | FI |
| F-35 | Post Forfaiting | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FBRA | Reset Cleared Items | FI |
Full List of
SAP Financial Accounting Tcodes
