SAP TCode (Transaction Code) - J1GCVAL
| SAP Tcode | J1GCVAL |
| Description | Customer valuation |
| Package | J1G2 |
| Program Name | J_1GCUST_VAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GCVAL is used for the task : Customer valuation. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-31 | Post Outgoing Payments | FI |
| J1G6 | Import MYF data | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F.08 | G/L: Account Balances | FI |
| F-20 | Reverse Bill Liability | FI |
| FERD | Drill down | FI |
| FBA1 | Customer Down Payment Request | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes
