How to use J1GVL_T14 - Stock report for period


SAP Transaction Code - Details

  • Transaction Code: J1GVL_T14

    Description: Stock report for period

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Material Valuations and Warehouse Books > Reports > Post-valuation sample reports > Stock report for period
  • Show technical details Hide technical details
    • Program: J_1GVL_WHBT14

      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_T14 - Stock report for period
    -end closing
    
    Overview: 
    J1GVL_T14 is a SAP transaction code used to generate a stock report for period-end closing. This report provides an overview of the stock levels of materials and products in the warehouse. It is used to ensure that the inventory is accurate and up-to-date. 
    
    Functionality: 
    The J1GVL_T14 transaction code allows users to generate a stock report for period-end closing. This report provides an overview of the stock levels of materials and products in the warehouse. It also provides information on the quantity of goods in stock, the value of goods in stock, and the total value of goods in stock. The report can be used to identify discrepancies between actual and expected inventory levels, as well as to ensure that inventory is accurate and up-to-date. 
    
    Step-by-step How to Use: 
    1. Enter the J1GVL_T14 transaction code into the SAP system. 
    2. Select the “Stock Report for Period-End Closing” option from the menu. 
    3. Enter the date range for which you want to generate the report. 
    4. Select the materials or products for which you want to generate the report. 
    5. Click “Execute” to generate the report. 
    6. Review the report and identify any discrepancies between actual and expected inventory levels. 
    7. Make any necessary adjustments to ensure that inventory is accurate and up-to-date. 
    
    Other Recommendations: 
    It is recommended that users regularly generate a stock report for period-end closing using the J1GVL_T14 transaction code in order to ensure that inventory is accurate and up-to-date. Additionally, users should review any discrepancies between actual and expected inventory levels and make any necessary adjustments accordingly.
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