SAP TCode (Transaction Code) - J1GTDL
| SAP Tcode | J1GTDL |
| Description | Dual Acc.System Reconcil.Table |
| Package | J1G2 |
| Program Name | J_1GTDL00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GTDL is used for the task : Dual Acc.System Reconcil.Table. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_75 | Extended Bill/Exchange Information | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| FBR1 | Post with Reference Document | FI |
| FECM | Online manual | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FV50 | Park G/L Account Items | FI |
| OBWQ | Payment Release Document Types | FI |
Full List of
SAP Financial Accounting Tcodes
