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 TCode J1G_SM30_GS - Maintain J_1GGS SAP TCode J1G_SM30_GS - Maintain J_1GGS](https://www.tutorialkart.com/img/tcodes/J1G_SM30_GS.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB31 | Enter Noted Item | FI |
FBZ8 | Display Payment Run | FI |
F.46 | A/P: Evaluate Info System | FI |
AKOF | C FI Maintain Table TAKOF | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
FB09D | Display Line Items | FI |
FB03 | Display Document | FI |
FECJ | Create job for multiple periods | FI |
J1GTBC | Control table | FI |
FBA1 | Customer Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes