How to use J1GVL_DEV - devaluation

SAP Transaction Code - Details

• Transaction Code: J1GVL_DEV

  Description: devaluation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Material Valuations and Warehouse Books > Year End Closing Operations > Select min price / devaluation

• • Program: J_1GVL_WHBT10

    Screen: 0

    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_DEV - devaluation

   of assets
  
  Overview: 
  The SAP transaction code J1GVL_DEV is used to devalue assets in the system. This transaction code is used to adjust the value of an asset in the system to reflect its current market value. 
  
  Functionality: 
  The J1GVL_DEV transaction code allows users to adjust the value of an asset in the system. This is done by entering a new devaluation amount for the asset, which will be used to calculate the new value of the asset. The new value will then be reflected in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_DEV into the SAP system. 
  2. Select the asset that needs to be devalued. 
  3. Enter the new devaluation amount for the asset. 
  4. Confirm the new devaluation amount and save it in the system. 
  5. The new value of the asset will be reflected in the system. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that they are entering accurate devaluation amounts for each asset. This will ensure that the correct value is reflected in the system and that any discrepancies are avoided. Additionally, users should also ensure that they are familiar with any relevant regulations or laws regarding asset devaluation before using this transaction code.