SAP TCode (Transaction Code) - J1GCL
| SAP Tcode | J1GCL |
| Description | Customer Ledger |
| Package | J1G2 |
| Program Name | J_1GCL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCL is used for the task : Customer Ledger. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FER4 | Direct postings | FI |
| J1G6 | Import MYF data | FI |
| FBD1 | Enter Recurring Entry | FI |
| FARY | Table T061S | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| FCHB | Check retrieval | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| J1UFRL | Revaluation document list | FI |
Full List of
SAP Financial Accounting Tcodes
