How to use J1GVL_R3 - G/L ACOUNT TOTALS PER DOCUMENT

SAP Transaction Code - Details

• Transaction Code: J1GVL_R3

  Description: G/L ACOUNT TOTALS PER DOCUMENT

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Material Valuations and Warehouse Books > Reports > Pre-valuation reports > G/L account totals per document

• • Program: J_1GVL_WHBT16

    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_R3 - G/L ACOUNT TOTALS PER DOCUMENT

   TYPE
  
  Overview: 
  The SAP transaction code J1GVL_R3 is used to view the totals of General Ledger (G/L) accounts per document type. This report provides a detailed overview of the G/L account totals for each document type. 
  
  Functionality: 
  The J1GVL_R3 transaction code allows users to view the total amount of G/L accounts for each document type. This report can be used to analyze the financial performance of a company by providing an overview of the total amount of G/L accounts for each document type. Additionally, this report can be used to identify any discrepancies in the G/L account totals. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_R3 in the command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account totals. 
  3. Select the document types for which you want to view the G/L account totals. 
  4. Click on “Execute” to generate the report. 
  5. The report will display the total amount of G/L accounts for each document type selected. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by J1GVL_R3 regularly in order to ensure accuracy and identify any discrepancies in the G/L account totals. Additionally, users should ensure that all relevant document types are selected when generating this report in order to get an accurate overview of the G/L account totals.