How to use J1GVL_T01 - Upload initial stock


SAP Transaction Code - Details

  • Transaction Code: J1GVL_T01

    Description: Upload initial stock

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Material Valuations and Warehouse Books > Tools > General Utilities > Upload initial stock
  • Show technical details Hide technical details
    • Program: J_1GVL_WHBT01

      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_T01 - Upload initial stock
    
    Overview:
    The SAP transaction code J1GVL_T01 is used to upload initial stock into the system. This transaction code is used to create a stock record in the system for a particular material. It is used to enter the initial stock of a material in the system. 
    
    Functionality:
    The J1GVL_T01 transaction code allows users to upload initial stock into the system. This transaction code is used to create a stock record in the system for a particular material. It is used to enter the initial stock of a material in the system. The user can also enter additional information such as the storage location, batch number, and expiration date. 
    
    Step-by-step How to Use:
    1. Enter the transaction code J1GVL_T01 in the command field. 
    2. Enter the material number and quantity of the material that needs to be uploaded into the system. 
    3. Enter any additional information such as storage location, batch number, and expiration date if applicable. 
    4. Click on “Save” to save the data entered into the system. 
    5. Click on “Execute” to execute the transaction code and upload the initial stock into the system. 
    
    Other Recommendations:
    It is recommended that users check and verify all data entered into the system before executing this transaction code. This will ensure that all data entered is accurate and up-to-date before uploading it into the system. Additionally, users should ensure that they have sufficient authorization to execute this transaction code before proceeding with it.
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