SAP TCode (Transaction Code) - J1GW
| SAP Tcode | J1GW |
| Description | W.Tax certificates - Printing |
| Package | J1G9 |
| Program Name | J_1GWTCP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GW is used for the task : W.Tax certificates - Printing. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH9 | Void Issued Check | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| F-65 | Preliminary Posting | FI |
| F-40 | Bill of Exchange Payment | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FBM1 | Enter Sample Document | FI |
| J1GALT | Create table group | FI |
| F.07 | G/L: Balance Carryforward | FI |
| FCHF | Delete Manual Checks | FI |
| FV75 | Park Outgoing Credit Notes | FI |
Full List of
SAP Financial Accounting Tcodes
