SAP TCode (Transaction Code) - J1GVL
| SAP Tcode | J1GVL |
| Description | Vendor Ledger |
| Package | J1G2 |
| Program Name | J_1GVL000 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVL is used for the task : Vendor Ledger. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-47 | Down Payment Request | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| FEP6 | Plan versions | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FECA | Customizing Archiving | FI |
| FERS | Process actual | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| FECV | Clearing cost element variants | FI |
| FD10N | Customer Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes
