How to use J1GCVAL - Customer valuation

J1GCVAL - Overview

• Transaction Code: J1GCVAL

  Description: Customer valuation

  Release: S/4HANA and ECC 6

• • Program: J_1GCUST_VAL

    Screen: 1000

    Authorization Object:

  • Development Package: J1G2

    Package Description: Greek Localization - FI General

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

J1GCVAL - Details

• SAP Tcode: J1GCVAL - Customer valuation

  
  Overview: 
  The SAP transaction code J1GCVAL is used to view the customer valuation. This transaction code is used to view the customer's credit limit, credit exposure, and credit risk. It also provides information about the customer's payment terms and payment history. 
  
  Functionality: 
  The J1GCVAL transaction code allows users to view the customer valuation in SAP. This includes the customer's credit limit, credit exposure, and credit risk. It also provides information about the customer's payment terms and payment history. The customer valuation can be viewed in a variety of ways, including by customer group, by sales area, or by individual customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GCVAL in the command field. 
  2. Select the desired view from the drop-down menu. 
  3. Enter the desired criteria for viewing the customer valuation (e.g., customer group, sales area, or individual customer). 
  4. Click “Execute” to view the customer valuation. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different views available in J1GCVAL before using it to view customer valuations. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.