How to use J1GVL_REP - Reposting valuation

SAP Transaction Code - Details

• Transaction Code: J1GVL_REP

  Description: Reposting valuation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Material Valuations and Warehouse Books > Monthly Operations > Material valuation > Preliminary reposting valuation

• • Program: J_1GVL_VL

    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_REP - Reposting valuation

   differences
  
  Overview: 
  J1GVL_REP is an SAP transaction code used to repost valuation differences in the General Ledger. It is used to correct errors in the valuation of inventory items and to adjust the inventory value to the correct amount. 
  
  Functionality: 
  This transaction code allows users to repost valuation differences between the inventory and the General Ledger. It can be used to correct errors in the valuation of inventory items, such as incorrect prices or incorrect quantities. It can also be used to adjust the inventory value to the correct amount. 
  
  Step-by-step How to Use: 
  1. Enter J1GVL_REP into the SAP command field. 
  2. Select the company code for which you want to repost valuation differences. 
  3. Enter the document date and posting date for the reposting. 
  4. Select the account type for which you want to repost valuation differences (e.g., Inventory, Accounts Payable, etc.). 
  5. Enter the account number for which you want to repost valuation differences. 
  6. Enter the amount of the difference that needs to be posted. 
  7. Enter a reference document number if applicable. 
  8. Select “Post” to complete the reposting process. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before posting, as incorrect postings can lead to errors in financial reporting and other issues. Additionally, it is recommended that users consult with their accounting department before using this transaction code, as they may have additional guidance or recommendations on how best to use it in their specific environment.