How to use J1GVVAL - Vendor valuation

SAP Transaction Code - Details

• Transaction Code: J1GVVAL

  Description: Vendor valuation

  Release: S/4HANA and ECC 6

• • Program: J_1GVEND_VAL

    Screen: 1000

    Authorization Object:

  • Development Package: J1G2

    Package Description: Greek Localization - FI General

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GVVAL - Vendor valuation

  
  Overview: 
  The SAP transaction code J1GVVAL is used to view and maintain vendor valuation data. This transaction code is used to view the current valuation of a vendor and to make changes to the valuation data. 
  
  Functionality: 
  The J1GVVAL transaction code allows users to view and maintain vendor valuation data. This includes viewing the current valuation of a vendor, as well as making changes to the valuation data. The transaction code also allows users to view the history of changes made to the vendor's valuation data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVVAL in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Valuation tab to view the current valuation of the vendor. 
  4. Select the Change button to make changes to the vendor's valuation data. 
  5. Enter the new values for each field and select Save. 
  6. Select the History tab to view a history of changes made to the vendor's valuation data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code, as it can be used to make changes to sensitive data. Additionally, users should ensure that they have proper authorization before making any changes to a vendor's valuation data.