SAP TCode (Transaction Code) - J1GTBK
| SAP Tcode | J1GTBK |
| Description | Vendor Trial Balance |
| Package | J1G2 |
| Program Name | J_1GTBKR0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GTBK is used for the task : Vendor Trial Balance. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJRA | Admin tool for Journal official runs | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| J1GFDD | Customer Financial Data | FI |
| FCHN | Check Register | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FV65 | Park Incoming Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
