How to use J1GVL_S04 - Valid G/L accounts

SAP Transaction Code - Details

• Transaction Code: J1GVL_S04

  Description: Valid G/L accounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Material Valuations and Warehouse Books > Customizing > Valid accounts / cost elements

• • Program:

    Screen: 0

    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_S04 - Valid G/L accounts

  
  Overview: 
  The SAP transaction code J1GVL_S04 is used to view valid General Ledger (G/L) accounts in the SAP system. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view all valid G/L accounts in the system, as well as their associated account groups and descriptions. It also provides information on the account type, currency, and company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_S04 in the command field. 
  2. Select the “Accounts” tab. 
  3. Enter the account number or account group in the “Account Number” field. 
  4. Select the “Execute” button to view the valid G/L accounts in the system. 
  5. To view additional information about a specific G/L account, select it from the list and click on “Display” button. 
  6. To exit, select “Back” or “Cancel” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account types and their associated descriptions before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may be imposed on certain G/L accounts in order to ensure accuracy and compliance with company policies and procedures.