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 |
|---|
| FBR1 | Post with Reference Document | FI |
| FEP6 | Plan versions | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F.23 | A/R: Account Balances | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FBA7 | Post Vendor Down Payment | FI |
| F-21 | Enter Transfer Posting | FI |
| FB60 | Enter Incoming Invoices | FI |
| J1GW | W.Tax certificates - Printing | FI |
| OB19 | C FI Maintain Table T059M | FI |
Full List of
SAP Financial Accounting Tcodes
