How to use J1GVL_S20 - Default forms/functions

SAP Transaction Code - Details

• Transaction Code: J1GVL_S20

  Description: Default forms/functions

  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 > Forms and functions

• • 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_S20 - Default forms/functions

   for G/L account
  
  Overview: 
  J1GVL_S20 is a SAP transaction code used to set up default forms and functions for General Ledger (G/L) accounts. It allows users to define the default settings for G/L accounts, such as the default form and function used when creating a new G/L account. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  J1GVL_S20 enables users to set up default forms and functions for G/L accounts. This includes setting up the default form and function used when creating a new G/L account. The form and function can be changed at any time, allowing users to customize their G/L accounts according to their needs. Additionally, this transaction code allows users to view existing G/L accounts and their associated forms and functions. 
  
  Step-by-step How to Use: 
  1. Enter J1GVL_S20 in the SAP command field. 
  2. Select the “Create” button to create a new G/L account with its associated form and function. 
  3. Enter the required information in the fields provided, such as the G/L account number, form, and function. 
  4. Select “Save” to save the changes made to the G/L account. 
  5. Select “Display” to view existing G/L accounts and their associated forms and functions. 
  6. Select “Change” to change the form or function of an existing G/L account. 
  7. Enter the required information in the fields provided, such as the new form or function for the G/L account. 
  8. Select “Save” to save the changes made to the G/L account. 
  9. Select “Back” to return to the main menu of J1GVL_S20 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in J1GVL_S20 before using it, as this will help them make better use of this transaction code and ensure that they are setting up their G/L accounts correctly. Additionally, users should always double-check their entries before saving any changes made in J1GVL_S20, as incorrect entries can lead to errors in their financial records.