SAP TCode (Transaction Code) - J1GX
| SAP Tcode | J1GX |
| Description | Bill/Exch.Presentation -Greek |
| Package | J1G2 |
| Program Name | SAPMJ1GFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode J1GX is used for the task : Bill/Exch.Presentation -Greek. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| FD10N | Customer Balance Display | FI |
| FBA6 | Vendor Down Payment Request | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| F.40 | A/P: Account List | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F-55 | Enter Statistical Posting | FI |
| F.02 | Compact Journal | FI |
| F-56 | Reverse Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes
