SAP TCode (Transaction Code) - J1GVVAL
| SAP Tcode | J1GVVAL |
| Description | Vendor valuation |
| Package | J1G2 |
| Program Name | J_1GVEND_VAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVVAL is used for the task : Vendor valuation. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| AKOF | C FI Maintain Table TAKOF | FI |
| F-44 | Clear Vendor | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FBZ1 | Post Incoming Payments | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FCHX | Check Extract - Creation | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FECJ | Create job for multiple periods | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
