SAP TCode (Transaction Code) - J1GVL

SAP TcodeJ1GVL
DescriptionVendor Ledger
PackageJ1G2
Program NameJ_1GVL000
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GVL is used for the task : Vendor Ledger. The TCode belongs to the J1G2 package.


SAP TCode J1GVL - Vendor Ledger

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FSAPAddresses for Balance ConfirmationsFI
F-20Reverse Bill LiabilityFI
FARZTable T061VFI
FCH4Renumber ChecksFI
FEVF6Organizational assignment of objectsFI
J1GRW.Tax certificate typesFI
FER1Trace flow of primary costsFI
F.45A/P: Set Up Info System 1FI
F.10G/L: Chart of AccountsFI
OBD5C FI Maintain Table T003BFI
Full List of SAP Financial Accounting Tcodes