How to use J1GVL_R11 - Table 11 totals

SAP Transaction Code - Details

• Transaction Code: J1GVL_R11

  Description: Table 11 totals

  Release: S/4HANA and ECC 6

• • Program: J_1GVL_WHBR11

    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_R11 - Table 11 totals

   for G/L Account Balances
  
  Overview: 
  J1GVL_R11 is a SAP transaction code used to display the table 11 totals for G/L account balances. This report provides a summary of the total balance of all G/L accounts in the system. 
  
  Functionality: 
  This report allows users to view the total balance of all G/L accounts in the system. It also provides a breakdown of the total balance by currency, company code, and fiscal year. The report can be used to quickly identify any discrepancies in the G/L account balances. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1GVL_R11 in the command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account balances. 
  3. Select the currency for which you want to view the G/L account balances. 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any discrepancies in the G/L account balances. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that all G/L account balances are accurate and up-to-date. Additionally, users should consult with their financial team if they have any questions or concerns about the accuracy of the report.