SAP TCode (Transaction Code) - J1GVL
| SAP Tcode | J1GVL |
| Description | Vendor Ledger |
| Package | J1G2 |
| Program Name | J_1GVL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVL is used for the task : Vendor Ledger. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBBCX | Post Document with Currency Exchange | FI |
| FCHB | Check retrieval | FI |
| FERO | Process actuals for current period | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FBE6 | Delete Payment Advice | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FK10NA | Vendor Balance Display | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
Full List of
SAP Financial Accounting Tcodes
