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 TCode J1GCL - Customer Ledger SAP TCode J1GCL - Customer Ledger](https://www.tutorialkart.com/img/tcodes/J1GCL.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-33 | Post Bill of Exchange Usage | FI |
J1GAL4 | Maintain J_1GIA | FI |
FEP4 | Plan versions | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
FQUD | Customer Queries | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
J1UFRL | Revaluation document list | FI |
FERO | Process actuals for current period | FI |
F-44 | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes