SAP TCode (Transaction Code) - J3KNA14_PRIM
| SAP Tcode | J3KNA14_PRIM |
| Description | Remark control Foreign Payment Order |
| Package | J3K0 |
| Program Name | J_3KNA14_PRIM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J3KNA14_PRIM is used for the task : Remark control Foreign Payment Order. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC8 | CO transaction type handling | FI |
| FB11 | Post Held Document | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| F-65 | Preliminary Posting | FI |
| FCH1 | Display Check Information | FI |
| J1GJR4 | Journal descriptions | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FQUS | G/L Account Queries | FI |
Full List of
SAP Financial Accounting Tcodes
