SAP TCode (Transaction Code) - J5KFHLFCASH15
SAP Tcode | J5KFHLFCASH15 |
Description | Cash Journal Reports |
Package | J5KFH_LF_FINANCE |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode J5KFHLFCASH15 is used for the task : Cash Journal Reports. The TCode belongs to the J5KFH_LF_FINANCE package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.2C | Calc.cust.int.on arr.: with o postings | FI |
F.25 | Bill of Exchange List | FI |
FB08S | Reverse Split Document | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
FCH9 | Void Issued Check | FI |
J1GCOA | Chart of Accounts | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
FBD5 | Realize Recurring Entry | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
FER3 | Post variance allocations | FI |
Full List of
SAP Financial Accounting Tcodes