How to use J1GVL_RPU - purchases report

J1GVL_RPU - Overview

• Transaction Code: J1GVL_RPU

  Description: purchases report

  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 > Purchases report

• • Program: J_1GVL_RPU

    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

J1GVL_RPU - Details

• SAP Tcode: J1GVL_RPU - purchases report

  
  Overview: 
  J1GVL_RPU is an SAP transaction code used to generate a report of all purchases made in a given period. This report can be used to analyze the purchasing activities of an organization and identify areas for improvement. 
  
  Functionality: 
  The J1GVL_RPU transaction code allows users to generate a report of all purchases made in a given period. The report includes information such as the vendor, material, quantity, and price of each purchase. This report can be used to analyze the purchasing activities of an organization and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_RPU into the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select the fields you want to include in the report (e.g., vendor, material, quantity, price). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen and can be printed or exported as a file. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure that all purchases are being made in accordance with company policies and procedures. Additionally, users should use this report to identify areas where cost savings can be achieved by optimizing purchasing activities.