SAP TCode (Transaction Code) - J1GVVAL

SAP TcodeJ1GVVAL
DescriptionVendor valuation
PackageJ1G2
Program NameJ_1GVEND_VAL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GVVAL is used for the task : Vendor valuation. The TCode belongs to the J1G2 package.


SAP TCode J1GVVAL - Vendor valuation

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBL6Change Customer Line ItemsFI
FBICD1Open Items: Differences DevelopmentFI
FBICCICR: Generate Default CustomizingFI
F.24A/R: Interest for Days OverdueFI
ACCR02Change Accrual/Deferral DocumentFI
FEV3ARegulatory indicator variantsFI
FQUDCustomer QueriesFI
F.5DG/L: Update Bal. Sheet AdjustmentFI
FBV1Park DocumentFI
F107FI Valuation RunFI
Full List of SAP Financial Accounting Tcodes