SAP TCode (Transaction Code) - J1GVVAL

SAP TcodeJ1GVVAL
DescriptionVendor valuation
PackageJ1G2
Program NameJ_1GVEND_VAL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GVVAL is used for the task : Vendor valuation. The TCode belongs to the J1G2 package.


SAP TCode J1GVVAL - Vendor valuation

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F17PBal. Confirmation (Customer) as PDFFI
FB03SDisplay Split DocumentsFI
F-37Customer Down Payment RequestFI
F.15ABAP/4 Report: List Recurr.EntriesFI
FCH4Renumber ChecksFI
FB31Enter Noted ItemFI
FARZTable T061VFI
F.08G/L: Account BalancesFI
OBV5C FI Maintain Table T030QFI
FBICD2GL Accounts: Differences DevelopmentFI
Full List of SAP Financial Accounting Tcodes