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 TCode J1GTDL - Dual Acc.System Reconcil.Table SAP TCode J1GTDL - Dual Acc.System Reconcil.Table](https://www.tutorialkart.com/img/tcodes/J1GTDL.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GCD | Check Digit Routines (for Cheques) | FI |
FCH6 | Change Check Information/Cash Check | FI |
FCHE | Delete Voided Checks | FI |
FARZ | Table T061V | FI |
FECA | Customizing Archiving | FI |
F-37 | Customer Down Payment Request | FI |
FK10N | Vendor Balance Display | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
F-18 | Payment with Printout | FI |
FBD5 | Realize Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes