SAP TCode (Transaction Code) - J1GVATC1
| SAP Tcode | J1GVATC1 |
| Description | Accountsubstitutions for VAT report |
| Package | J1G2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1GVATC1 is used for the task : Accountsubstitutions for VAT report. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F107 | FI Valuation Run | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| F-63 | Park Vendor Invoice | FI |
| J1GCL | Customer Ledger | FI |
| J1GSL0 | Summarized Ledger | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FB1K | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes
