How to use J1GP01 - Pu posting

SAP Transaction Code - Details

• Transaction Code: J1GP01

  Description: Pu posting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > PU Menu > PU postings

• • Program: J_1GPUPOSTING

    Screen: 1000

    Authorization Object:

  • Development Package: J1G4

    Package Description: Greek Localization - MM General

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

Smart SAP Assistant

• SAP Tcode: J1GP01 - Pu posting

  
  Overview:
  The SAP transaction code J1GP01 is used to post goods receipts for purchase orders. This transaction code is used to post goods receipts for purchase orders in the Materials Management (MM) module. It is used to record the receipt of goods from vendors and update the inventory accordingly. 
  
  Functionality: 
  The J1GP01 transaction code allows users to post goods receipts for purchase orders in the Materials Management (MM) module. It enables users to record the receipt of goods from vendors and update the inventory accordingly. The transaction code also allows users to view and edit existing goods receipts, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GP01 in the command field. 
  2. Select the “Goods Receipt” tab. 
  3. Enter the purchase order number and select “Execute”. 
  4. Enter the quantity of goods received and select “Save”. 
  5. Select “Post Goods Receipt” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all data entered before posting a goods receipt, as incorrect data can lead to incorrect inventory levels and other issues. Additionally, users should ensure that all necessary documents are attached to the goods receipt before posting it, such as invoices, packing slips, etc.