SAP Material Ledger t-codes

According to recent statistics, SAP Material Ledger topic is becoming the most viewed one...)

Okay, so below is the list of t-codes of Hellenization standard solution:

J1GVL_T01 t-code

Not needed any longer, but project should start with initial upload of stock to valuation table via J1GVL_T01 t-code (initial upload with 561 movement type);

MIGO/MIRO

Completion of GR/IR postings;

J1GP01 t-code

PU postings (FI postings that transfer the balance from SAP Stock account to the appropriate Greek purchasing account): update of foreign purchase accounts. It checks if the PU posting had already been done or not and then it continues to gather the necessary information needed to perform the posting;

J1GP05 t-code

Clearing of open items;

J1GVL_T04 t-code

Offline update of ML; 

J1GVL_T11 t-code

Initialize production run; 

J1GVL_T05, J1GVL_R3, J1GVL_RPU, J1GVL_RRV

Material valuation results check via running reconciliation reports; 

J1GVL_VL

Material valuation program;

J1GVL_P01 t-code

Running WHB analytical report; 

J1GVL_ALDI t-code

Reconciliation between WHB and ML: Analytical posing in testing/production modes;

J1GVL_S12 t-code

Compare valuation and AL postings; 

J1GVL_T15 t-code

WHB to CD utility. Export to .txt output file;

J1GVL_INVB t-code

to be executed during year end.