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 |
|---|
| FCHR | Online Cashed Checks | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FER4 | Direct postings | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| J1GJR7 | Legal numbers list | FI |
| FBVB | Post Parked Document | FI |
| F150 | Dunning Run | FI |
Full List of
SAP Financial Accounting Tcodes
