How to use J1GVL_S19 - valuation methods

SAP Transaction Code - Details

• Transaction Code: J1GVL_S19

  Description: valuation methods

  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 > Valuation methods

• • 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_S19 - valuation methods

   for material
  
  Overview: 
  The SAP transaction code J1GVL_S19 is used to manage the valuation methods for materials in the SAP system. It allows users to define and maintain the valuation methods for materials, such as standard price, moving average price, and special stock. 
  
  Functionality: 
  The J1GVL_S19 transaction code enables users to define and maintain the valuation methods for materials in the SAP system. This includes setting up the standard price, moving average price, and special stock for each material. Additionally, it allows users to view and edit existing valuation methods for materials. 
  
  Step-by-step How to Use: 
  1. Enter the J1GVL_S19 transaction code in the command field. 
  2. Select the “Valuation Methods” tab. 
  3. Select the material for which you want to define or maintain a valuation method. 
  4. Select the “Valuation Method” field and choose one of the available options (standard price, moving average price, or special stock). 
  5. Enter any additional information required for the selected valuation method (e.g., price or quantity). 
  6. Click “Save” to save your changes. 
  7. To view or edit an existing valuation method, select the material and click “Display” or “Change” respectively. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the J1GVL_S19 transaction code before making any changes to existing valuation methods for materials in the SAP system. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.