SAP TCode (Transaction Code) - J1GCVAL
| SAP Tcode | J1GCVAL |
| Description | Customer valuation |
| Package | J1G2 |
| Program Name | J_1GCUST_VAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCVAL is used for the task : Customer valuation. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| J1UFN1 | Difference List for Stock | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F-40 | Bill of Exchange Payment | FI |
| FECA | Customizing Archiving | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FB16 | Assign Items | FI |
| FB00 | Accounting Editing Options | FI |
| FB08 | Reverse Document | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
Full List of
SAP Financial Accounting Tcodes
