How to use J1GVL_RRV - revenue report

J1GVL_RRV - Overview

• Transaction Code: J1GVL_RRV

  Description: revenue 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 > Revenues report

• • Program: J_1GVL_RRV

    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_RRV - Details

• SAP Tcode: J1GVL_RRV - revenue report

  
  Overview:
  The SAP transaction code J1GVL_RRV is used to generate a revenue report. This report provides an overview of the revenue generated by a company over a certain period of time. It is used to track the performance of the company and to identify areas where improvements can be made. 
  
  Functionality: 
  The J1GVL_RRV transaction code allows users to generate a revenue report that includes information such as total revenue, revenue by customer, and revenue by product. The report can be filtered by date range, customer, and product. The report can also be exported in various formats such as Excel, PDF, and CSV. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_RRV in the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select any additional filters such as customer or product if needed. 
  4. Click on “Execute” to generate the report. 
  5. The report will be displayed on the screen and can be exported in various formats if needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to track the performance of their company and identify areas where improvements can be made. Additionally, users should ensure that all relevant data is included in the report for accurate results.