SAP TCode (Transaction Code) - J1GVVAL
| SAP Tcode | J1GVVAL |
| Description | Vendor valuation |
| Package | J1G2 |
| Program Name | J_1GVEND_VAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVVAL is used for the task : Vendor valuation. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| OBVT | C FI Display Restricted View | FI |
| FBICD3 | Open Items: Differences Development | FI |
| OBF3 | Bank selection current setting | FI |
| J1GJR5 | Document types assignment | FI |
| F.03 | Reconciliation | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| FB1D | Clear Customer | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FV60 | Park Incoming Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
