How to use J1GVL_T11 - Initialize prod. run (new)

J1GVL_T11 - Overview

• Transaction Code: J1GVL_T11

  Description: Initialize prod. run (new)

  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 > Initialize prod. run

• • Program: J_1GVL_WHBT06

    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

J1GVL_T11 - Details

• SAP Tcode: J1GVL_T11 - Initialize prod. run (new)

  
  Overview:
  The SAP transaction code J1GVL_T11 is used to initialize a new production run. This code is used to create a new production order and assign it to a production version. It also allows the user to enter the necessary data for the production run, such as the material, quantity, and start date. 
  
  Functionality: 
  The J1GVL_T11 transaction code is used to create a new production order and assign it to a production version. It also allows the user to enter the necessary data for the production run, such as the material, quantity, and start date. The code also allows the user to set up the production run parameters, such as the number of shifts, shift length, and number of workers. Additionally, it can be used to set up the production run schedule and assign resources to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_T11 in the command field. 
  2. Enter the necessary data for the production run, such as material, quantity, and start date. 
  3. Set up the production run parameters, such as number of shifts, shift length, and number of workers. 
  4. Set up the production run schedule and assign resources to it. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using