How to use J1GVL_RE1 - Line items per GL Account

SAP Transaction Code - Details

• Transaction Code: J1GVL_RE1

  Description: Line items per GL Account

  Release: S/4HANA and ECC 6

• • Program: J_1GVL_WHBREP1

    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_RE1 - Line items per GL Account

  
  Overview: 
  The SAP transaction code J1GVL_RE1 is used to display line items for a general ledger (GL) account. This transaction code is used to view the details of a GL account, such as the amount of money that has been posted to the account, the document number associated with the posting, and other related information. 
  
  Functionality: 
  The J1GVL_RE1 transaction code allows users to view line items for a GL account. This includes the document number associated with the posting, the amount of money posted to the account, and other related information. The transaction code also allows users to filter the results by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_RE1 in the command field. 
  2. Enter the GL account number in the Account field. 
  3. Select any additional filters you would like to apply (e.g., date range, document type). 
  4. Click “Execute” to view the line items for the GL account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code. This will ensure that they are able to quickly and accurately find the information they need. Additionally, users should be aware that this transaction code only displays line items for a single GL account at a time; if they need to view line items for multiple GL accounts, they will need to enter each account number separately.