How to use J1GVL_S07 - Function modules for online WHB val.


SAP Transaction Code - Details

  • Transaction Code: J1GVL_S07

    Description: Function modules for online WHB val.

    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 > Function modules
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    • 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_S07 - Function modules for online WHB val.
    
    Overview:
    J1GVL_S07 is a SAP transaction code used to access the function modules for online Warehouse Balance Valuation (WHB val). This transaction code is used to manage the inventory of a warehouse and to ensure that the inventory is accurately valued. 
    
    Functionality: 
    The J1GVL_S07 transaction code allows users to access the function modules for online WHB val. This includes functions such as creating and maintaining warehouse balances, calculating inventory values, and generating reports. The transaction code also allows users to view and edit existing warehouse balances, as well as create new ones. 
    
    Step-by-step How to Use: 
    To use the J1GVL_S07 transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. From there, users can view and edit existing warehouse balances, create new ones, and generate reports. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various functions of the J1GVL_S07 transaction code before using it. Additionally, users should ensure that they have the necessary permissions to access and use the transaction code. Finally, users should always double-check their work before saving any changes or generating any reports.
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