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 TCode J1GX - Bill/Exch.Presentation -Greek SAP TCode J1GX - Bill/Exch.Presentation -Greek](https://www.tutorialkart.com/img/tcodes/J1GX.PNG)
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