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-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
