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 |
---|
F17P | Bal. Confirmation (Customer) as PDF | FI |
FB03S | Display Split Documents | FI |
F-37 | Customer Down Payment Request | FI |
F.15 | ABAP/4 Report: List Recurr.Entries | FI |
FCH4 | Renumber Checks | FI |
FB31 | Enter Noted Item | FI |
FARZ | Table T061V | FI |
F.08 | G/L: Account Balances | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FBICD2 | GL Accounts: Differences Development | FI |
Full List of
SAP Financial Accounting Tcodes