SAP TCode (Transaction Code) - J1GCVAL
| SAP Tcode | J1GCVAL |
| Description | Customer valuation |
| Package | J1G2 |
| Program Name | J_1GCUST_VAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCVAL is used for the task : Customer valuation. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBD5 | Realize Recurring Entry | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FBV2 | Change Parked Document | FI |
| F-38 | Enter Statistical Posting | FI |
| F-28 | Post Incoming Payments | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| F-36 | Bill of Exchange Payment | FI |
| FB99 | Check if Documents can be Archived | FI |
| FBZA | Display Pmnt Program Configuration | FI |
Full List of
SAP Financial Accounting Tcodes
