SAP TCode (Transaction Code) - J3KNA14
SAP Tcode | J3KNA14 |
Description | Foreign payment order |
Package | J3K0 |
Program Name | J_3KNA14 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J3KNA14 is used for the task : Foreign payment order. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
J1GJR6 | Document types | FI |
J1GCOA | Chart of Accounts | FI |
FBM4 | Display Sample Document Changes | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
J1GVL | Vendor Ledger | FI |
FEV3 | Regulatory accounts for traced costs | FI |
FB1D | Clear Customer | FI |
F-63 | Park Vendor Invoice | FI |
FER5 | Prepare drill down | FI |
FB10 | Invoice/Credit Fast Entry | FI |