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 |
|---|
| FV73 | Display Parked Customer Document | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FEV2 | Company code dependent parameters | FI |
| F-48 | Post Vendor Down Payment | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FBL5 | Display Customer Line Items | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
Full List of
SAP Financial Accounting Tcodes
