How to use J1GVL_S12 - compare valuation and AL postings

SAP Transaction Code - Details

• Transaction Code: J1GVL_S12

  Description: compare valuation and AL postings

  Release: S/4HANA only

• • Program: J_1GVL_WHBT12

    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_S12 - compare valuation and AL postings

  
  Overview: 
  J1GVL_S12 is a SAP transaction code used to compare the valuation and account ledger postings in the General Ledger (G/L) Account. It is used to check the consistency of the postings in the G/L Account and to identify any discrepancies. 
  
  Functionality: 
  The J1GVL_S12 transaction code allows users to compare the postings in the G/L Account with the corresponding postings in the valuation area. It also allows users to view the differences between the two postings and to identify any discrepancies. The transaction code also provides users with a detailed report of all postings in both areas. 
  
  Step-by-step How to Use: 
  1. Enter J1GVL_S12 into the SAP command field. 
  2. Select the G/L Account that you want to compare. 
  3. Select the valuation area that you want to compare with the G/L Account. 
  4. Select “Compare” to view a detailed report of all postings in both areas. 
  5. Review the report and identify any discrepancies between the two postings. 
  6. Make any necessary adjustments to ensure accuracy of postings in both areas. 
  7. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure accuracy of postings in both areas and to identify any discrepancies between them. Additionally, users should always save their changes before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of it.