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 |
|---|
| F.26 | A/R: Balance Interest Calculation | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F-66 | Park Vendor Credit Memo | FI |
| FD10N | Customer Balance Display | FI |
| FB1D | Clear Customer | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FV50 | Park G/L Account Items | FI |
| FBM2 | Change Sample Document | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FCHT | Change Check/Payment Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
