SAP TCode (Transaction Code) - J1GVL
| SAP Tcode | J1GVL |
| Description | Vendor Ledger |
| Package | J1G2 |
| Program Name | J_1GVL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVL is used for the task : Vendor Ledger. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F.05 | Foreign Currency Valuation | FI |
| FBV2 | Change Parked Document | FI |
| J1GGL | Detailed Ledger | FI |
| FERP | Process plan for current period | FI |
| OBVT | C FI Display Restricted View | FI |
| FEV2 | Company code dependent parameters | FI |
| FB00 | Accounting Editing Options | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FEP6 | Plan versions | FI |
Full List of
SAP Financial Accounting Tcodes
