How to use J1GVL_S14 - CO Repostings Settings

J1GVL_S14 - Overview

• Transaction Code: J1GVL_S14

  Description: CO Repostings Settings

  Release: S/4HANA and ECC 6

• • 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_S14 - Details

• SAP Tcode: J1GVL_S14 - CO Repostings Settings

  
  Overview: 
  J1GVL_S14 is a SAP transaction code used to manage the reposting settings for Controlling (CO) documents. It allows users to define the settings for the reposting of CO documents, such as the posting period, document type, and account assignment. 
  
  Functionality: 
  The J1GVL_S14 transaction code enables users to define the settings for the reposting of CO documents. This includes setting the posting period, document type, and account assignment. The settings can be used to control how CO documents are posted and reposted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the J1GVL_S14 transaction code in the SAP command field. 
  2. Select the “Define Reposting Settings” option from the menu. 
  3. Enter the required information such as posting period, document type, and account assignment. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different settings available in J1GVL_S14 before making any changes to ensure that they are making the correct changes for their specific needs. Additionally, users should always make sure to save their changes before executing them in order to avoid any potential data loss or errors.