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 |