How to use J1GVL_S08 - Valid transaction categories

SAP Transaction Code - Details

• Transaction Code: J1GVL_S08

  Description: Valid transaction categories

  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 > Transaction categor.

• • 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_S08 - Valid transaction categories

  
  Overview:
  The SAP transaction code J1GVL_S08 is used to view valid transaction categories in the SAP system. It is a part of the Financial Accounting (FI) module and is used to maintain the valid transaction categories for the General Ledger (GL) accounts. 
  
  Functionality: 
  The J1GVL_S08 transaction code allows users to view and maintain valid transaction categories for GL accounts. This includes creating, changing, and deleting valid transaction categories. It also allows users to assign a GL account to a valid transaction category. 
  
  Step-by-step How to Use: 
  1. Enter the J1GVL_S08 transaction code in the command field. 
  2. Select the “Create” button to create a new valid transaction category. 
  3. Enter the required information in the fields provided, such as the name of the category and its description. 
  4. Select “Save” to save your changes. 
  5. To assign a GL account to a valid transaction category, select the “Assign” button and enter the required information in the fields provided. 
  6. Select “Save” to save your changes. 
  7. To delete a valid transaction category, select the “Delete” button and confirm your selection by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code as it involves making changes to GL accounts and valid transaction categories. Additionally, it is recommended that users take extra caution when making changes as any incorrect changes can have serious consequences on financial reporting and other related processes.