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 TCode J3KNA14_PRIM - Remark control Foreign Payment Order SAP TCode J3KNA14_PRIM - Remark control Foreign Payment Order](https://www.tutorialkart.com/img/tcodes/J3KNA14_PRIM.PNG)
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