Here we would like to draw your attention to J1ICOVEND transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP J1ICOVEND tcode. As we know it is being used in the SAP accounts payable module.
J1ICOVEND is a transaction code used for Monthly freelancer data in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package ID-FI-WT.When we execute this transaction code, J_1ICO_MONTHLY_VENDDET is the normal standard SAP program that is being executed in background.
J1ICOVEND Screenshot
Below shown is the screenshot of J1ICOVEND transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of J1ICOVEND transaction code. [Data taken by transaction code SE93].
Transaction J1ICOVEND technical data table
Tcode | J1ICOVEND |
Purpose | Monthly freelancer data |
Module | FI |
Component | FI-AP-AP-Q1 |
SAP Package | ID-FI-WT |
Program running | J_1ICO_MONTHLY_VENDDET |
Screen No | 1000 |
Type | R |