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 |
|---|
| FSAV | Balance Confirmations: Reply View | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| J1GT | W.Tax certificates - Load data | FI |
| J1GJR8 | Document types assignment | FI |
| F.02 | Compact Journal | FI |
| F-35 | Post Forfaiting | FI |
| FEV3A | Regulatory indicator variants | FI |
| F.80 | Mass Reversal of Documents | FI |
| FBA2 | Post Customer Down Payment | FI |
| F.41 | A/P: Open Items | FI |
Full List of
SAP Financial Accounting Tcodes
