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 |
|---|---|---|
| F107 | FI Valuation Run | FI |
| J1GJR6 | Document types | FI |
| FB11 | Post Held Document | FI |
| F-66 | Park Vendor Credit Memo | FI |
| FB04 | Document Changes | FI |
| J1GOD0 | Control table | FI |
| FEP6 | Plan versions | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| FB10 | Invoice/Credit Fast Entry | FI |