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Transaction Code: J1GVL_R10
Description: Table 10 totals
Release: S/4HANA and ECC 6
Program: J_1GVL_WHBR10
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
for G/L account Overview: J1GVL_R10 is a SAP transaction code used to view the table 10 totals for a General Ledger (G/L) account. This transaction code is used to view the total of all the G/L accounts in a company code. Functionality: The J1GVL_R10 transaction code allows users to view the total of all G/L accounts in a company code. It also allows users to view the total of all G/L accounts in a specific fiscal year. Additionally, it allows users to view the total of all G/L accounts in a specific period. Step-by-step How to Use: 1. Enter the transaction code J1GVL_R10 into the command field. 2. Select the company code and fiscal year you wish to view totals for. 3. Select the period you wish to view totals for. 4. Click “Execute” to view the table 10 totals for the selected G/L account. Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as J1GVL_R11 (Table 11 totals for G/L account) and J1GVL_R12 (Table 12 totals for G/L account). Additionally, users should ensure that they have the necessary authorization to access and use this transaction code.