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 |
|---|
| 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
