How to use J1GVL_S11 - compare PC CP component cost

SAP Transaction Code - Details

• Transaction Code: J1GVL_S11

  Description: compare PC CP component cost

  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 > Post-valuation sample reports > Compare PC/CP component cost

• • Program: J_1GVL_WHBT11

    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

Smart SAP Assistant

• SAP Tcode: J1GVL_S11 - compare PC CP component cost

  
  Overview: 
  J1GVL_S11 is a SAP transaction code used to compare the cost of PC CP components. It is used to compare the cost of components between different plants and vendors. 
  
  Functionality: 
  This transaction code allows users to compare the cost of PC CP components between different plants and vendors. It also allows users to view the cost of components in different currencies. Additionally, it provides a graphical representation of the cost comparison. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_S11 in the command field. 
  2. Select the plant and vendor for which you want to compare the cost of PC CP components. 
  3. Select the currency in which you want to view the cost comparison. 
  4. Click on ‘Execute’ to view the graphical representation of the cost comparison. 
  5. The graphical representation will show the cost comparison between different plants and vendors in different currencies. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code only when they need to compare the cost of PC CP components between different plants and vendors in different currencies. Additionally, users should ensure that they have entered all the required information correctly before executing this transaction code.