How to use J1IGJV - Journal Voucher

SAP Transaction Code - Details

• Transaction Code: J1IGJV

  Description: Journal Voucher

  Release: S/4HANA only

• • Program: J_1IG_JV

    Screen: 901

    Authorization Object:

  • Development Package: J1I_GST_LO

    Package Description: GST India (Logistics)

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IGJV - Journal Voucher

  
  Overview:
  The SAP transaction code J1IGJV is used to create a journal voucher in the SAP system. A journal voucher is a document that records the transfer of funds from one account to another. It is used to record financial transactions such as payments, receipts, and transfers. 
  
  Functionality: 
  The J1IGJV transaction code allows users to create journal vouchers in the SAP system. It enables users to enter the necessary information for the transaction, such as the accounts involved, the amount of money being transferred, and any additional notes or comments. The transaction also allows users to view existing journal vouchers and make changes if necessary. 
  
  Step-by-step How to Use: 
  To use the J1IGJV transaction code, follow these steps 
  1. Log into the SAP system and enter the J1IGJV transaction code. 
  2. Enter the necessary information for the journal voucher, such as the accounts involved, the amount of money being transferred, and any additional notes or comments. 
  3. Once all of the information has been entered, click “Save” to create the journal voucher. 
  4. To view existing journal vouchers, click “Display” and enter the relevant information. 
  5. To make changes to an existing journal voucher, click “Change” and enter the relevant information. 
  6. Once all changes have been made, click “Save” to save the changes. 
  
  Other Recommendations: 
  When using the J1IGJV transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all changes made to existing journal vouchers are properly documented and saved in order to maintain an accurate record of financial transactions.