How to use J1GVL_ALDI - A/L postings via direct input

SAP Transaction Code - Details

• Transaction Code: J1GVL_ALDI

  Description: A/L postings via direct input

  Release: S/4HANA and ECC 6

• • Program: J_1GVL_ALPOST_DI

    Screen: 1000

    Authorization Object:

  • Development Package: J1G_WHB

    Package Description: Greek Localization - Material valuation / Warehouse book

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GVL_ALDI - A/L postings via direct input

  
  Overview:
  The SAP transaction code J1GVL_ALDI is used to post accounts receivable and accounts payable documents directly into the SAP system. This transaction code is used to post documents such as invoices, credit memos, and payments. 
  
  Functionality: 
  J1GVL_ALDI allows users to enter documents directly into the SAP system without having to use a separate document entry system. This transaction code also allows users to view and edit existing documents, as well as create new documents. Additionally, this transaction code can be used to post documents in multiple currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_ALDI into the command field. 
  2. Select the document type you wish to enter or edit. 
  3. Enter the necessary information for the document, such as customer name, invoice number, and amount due. 
  4. Select the currency for the document if applicable. 
  5. Click “Save” to save the document in the SAP system. 
  6. Click “Post” to post the document in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in J1GVL_ALDI before attempting to enter or edit documents in the system. Additionally, users should ensure that all necessary information is entered correctly before saving or posting a document in order to avoid any errors or discrepancies in the SAP system.