How to use J1GVL_S15 - FI Repostings Settings

SAP Transaction Code - Details

• Transaction Code: J1GVL_S15

  Description: FI Repostings Settings

  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 > Reposting settings

• • 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_S15 - FI Repostings Settings

  
  Overview: 
  J1GVL_S15 is an SAP transaction code used to manage FI Repostings Settings. It is used to define the settings for reposting of documents in Financial Accounting (FI). 
  
  Functionality: 
  This transaction code allows users to define the settings for reposting of documents in Financial Accounting (FI). It enables users to set up the parameters for the reposting process, such as the posting period, document type, and account assignment. It also allows users to specify which documents should be reposted and which should not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GVL_S15 in the command field. 
  2. Select the “Define Reposting Settings” option from the menu. 
  3. Enter the required parameters for the reposting process, such as posting period, document type, and account assignment. 
  4. Select which documents should be reposted and which should not. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI Repostings Settings before using this transaction code. Additionally, users should ensure that all settings are correct before saving any changes to avoid any errors or incorrect postings in Financial Accounting (FI).