SAP TCode (Transaction Code) - J1GCL

SAP TcodeJ1GCL
DescriptionCustomer Ledger
PackageJ1G2
Program NameJ_1GCL000
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GCL is used for the task : Customer Ledger. The TCode belongs to the J1G2 package.


SAP TCode J1GCL - Customer Ledger

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.19G/L: Goods/Invoice Received ClearingFI
FV75Park Outgoing Credit NotesFI
F.66Correspondence: Print Letters (Vend)FI
F-39Clear Customer Down PaymentFI
FBWO1Maintenance View: Orbian LinksFI
FB04Document ChangesFI
FBW6Vendor Check/Bill of ExchangeFI
F.0AG/L: FTR Report on DiskFI
FV70Preliminary Entry Outbound InvoicesFI
OBT9C FI Maintain Table TTXID (MR01)FI
Full List of SAP Financial Accounting Tcodes