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Transaction Code: J1GVL_GL
Description: Read G/L account items
Release: S/4HANA and ECC 6
Menu Path:
Program: J_1GVL_WHBT15
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
Overview: J1GVL_GL is a transaction code in SAP that allows users to read General Ledger (G/L) account items. It is used to view the details of G/L accounts, such as the account balance, open items, and line items. Functionality: J1GVL_GL enables users to view the details of G/L accounts in SAP. It provides a comprehensive overview of the account balance, open items, and line items. It also allows users to filter the data by date range, company code, and other criteria. Step-by-step How to Use: 1. Enter the transaction code J1GVL_GL in the command field. 2. Select the company code for which you want to view G/L account items. 3. Enter the G/L account number in the Account field. 4. Select the date range for which you want to view G/L account items. 5. Click on Execute (F8). 6. The system will display a list of G/L account items for the selected company code and date range. 7. To view more details about a particular item, double-click on it. 8. To exit the transaction code, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with the different fields and options available in J1GVL_GL before using it to read G/L account items. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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