How to use J1GVL_S13 - Accounts for A/L postings

J1GVL_S13 - Overview

• Transaction Code: J1GVL_S13

  Description: Accounts for A/L postings

  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 > Accounts for posting valuation results

• • 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

J1GVL_S13 - Details

• SAP Tcode: J1GVL_S13 - Accounts for A/L postings

  
  Overview:
  The SAP transaction code J1GVL_S13 is used to manage accounts for A/L postings. It is a part of the Financial Accounting (FI) module and is used to create, change, and display accounts for A/L postings. 
  
  Functionality: 
  This transaction code allows users to create, change, and display accounts for A/L postings. It also allows users to view the account balance and the account balance in foreign currency. Additionally, it allows users to view the account balance in local currency and the account balance in foreign currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_S13 in the command field. 
  2. Enter the company code and fiscal year for which you want to view the accounts for A/L postings. 
  3. Select the “Create” option to create a new account for A/L postings. 
  4. Enter the required details such as account number, account name, and account type. 
  5. Select “Save” to save the changes made to the account for A/L postings. 
  6. Select “Display” to view the account balance and other details related to the account for A/L postings. 
  7. Select “Change” to make changes to an existing account for A/L postings. 
  8. Select “Delete” to delete an existing account for A/L postings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to