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 |
|---|
| OBZT | Single Screen Transaction Tax Code | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| FEV3A | Regulatory indicator variants | FI |
| FCHX | Check Extract - Creation | FI |
| FEP4 | Plan versions | FI |
| FEV13A | Cost element variants | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FECM | Online manual | FI |
| F-03 | Clear G/L Account | FI |
Full List of
SAP Financial Accounting Tcodes
