How to use J1GVL_S05 - Valid document types, movement types

SAP Transaction Code - Details

• Transaction Code: J1GVL_S05

  Description: Valid document types, movement types

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Material Valuations and Warehouse Books > Customizing > Valid document / movement types

• • Program:

    Screen: 0

    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_S05 - Valid document types, movement types

  , and account types
  
  Overview: 
  J1GVL_S05 is a SAP transaction code used to view valid document types, movement types, and account types in the SAP system. It is used to maintain the validity of document types, movement types, and account types in the system. 
  
  Functionality: 
  This transaction code allows users to view valid document types, movement types, and account types in the SAP system. It also allows users to maintain the validity of document types, movement types, and account types in the system. This transaction code is used to ensure that only valid document types, movement types, and account types are used in the system. 
  
  Step-by-step How to Use: 
  1. Enter J1GVL_S05 into the command field. 
  2. The Valid Document Types, Movement Types, and Account Types screen will appear. 
  3. Select the document type or movement type you want to view or maintain from the list. 
  4. Select the “Display” or “Change” button depending on what you want to do with the selected document type or movement type. 
  5. If you selected “Display”, a list of valid document types or movement types will be displayed on the screen. 
  6. If you selected “Change”, you can make changes to the selected document type or movement type by entering new values in the fields provided. 
  7. Once you have made your changes, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they are familiar with SAP systems and have a good understanding of how document types, movement types, and account types work in SAP systems. It is also recommended that users make sure they have all necessary authorization before using this transaction code as it can be used to make changes to valid document types, movement types, and account types in the system.