SAP TCode (Transaction Code) - J1G_SM30_GS
SAP Tcode | J1G_SM30_GS |
Description | Maintain J_1GGS |
Package | J1G2 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode J1G_SM30_GS is used for the task : Maintain J_1GGS. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FSO3 | Display Finan.Statement Vers. (Old) | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
FBZ4 | Payment with Printout | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
FB75 | Enter Outgoing Credit Memos | FI |
FER5 | Prepare drill down | FI |
FBZ8 | Display Payment Run | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
J1GSL1 | Control table | FI |
FV63 | Displayed Parked Vendor Document | FI |
Full List of
SAP Financial Accounting Tcodes