SAP TCode (Transaction Code) - J1G_SM30_GL
SAP Tcode | J1G_SM30_GL |
Description | Maintain J_1GGL |
Package | J1G2 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode J1G_SM30_GL is used for the task : Maintain J_1GGL. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GGL | Detailed Ledger | FI |
FBV3 | Display Parked Document | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
F-42 | Enter Transfer Posting | FI |
FBL2 | Change Vendor Line Items | FI |
FBW4 | Reverse Bill Liability | FI |
FBICS2 | GL Accounts: Select Documents | FI |
OBD5 | C FI Maintain Table T003B | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
Full List of
SAP Financial Accounting Tcodes