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 |
---|
F.22 | A/R: Open Item Sorted List | FI |
J1GJR7 | Legal numbers list | FI |
F.53 | G/L: Account Assignment Manual | FI |
OBXQ | C FI Table T030 KDZ | FI |
F-37 | Customer Down Payment Request | FI |
F.13 | Automatic Clearing without Currency | FI |
F.08 | G/L: Account Balances | FI |
FEV1 | Controlling area dependent parameter | FI |
J1GFDD | Customer Financial Data | FI |
FB15 | Assign Items | FI |
Full List of
SAP Financial Accounting Tcodes