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 |
|---|
| FCHG | Delete cashing/extract data | FI |
| FEC14 | Clearing groups | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F.13 | Automatic Clearing without Currency | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| FBL6 | Change Customer Line Items | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FBA3 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
