SAP TCode (Transaction Code) - J1GVVAL
| SAP Tcode | J1GVVAL |
| Description | Vendor valuation |
| Package | J1G2 |
| Program Name | J_1GVEND_VAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVVAL is used for the task : Vendor valuation. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV0 | Post Parked Document | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FBD1 | Enter Recurring Entry | FI |
| J1GP | Edit MYF data | FI |
| F.46 | A/P: Evaluate Info System | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
| F-01 | Enter Sample Document | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| FB1D | Clear Customer | FI |
Full List of
SAP Financial Accounting Tcodes
