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 |
|---|
| AKOF | C FI Maintain Table TAKOF | FI |
| F-03 | Clear G/L Account | FI |
| FB99 | Check if Documents can be Archived | FI |
| F110 | Parameters for Automatic Payment | FI |
| FCHD | Delete Payment Run Check Information | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F.25 | Bill of Exchange List | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| FV75 | Park Outgoing Credit Notes | FI |
Full List of
SAP Financial Accounting Tcodes
