How to use FIARRU_SALES_LEDGER - New Sales Ledger w/ VAT date support

SAP Transaction Code - Details

• Transaction Code: FIARRU_SALES_LEDGER

  Description: New Sales Ledger w/ VAT date support

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Sales and Purchase Ledgers (New) > Sales Ledger

• • Program: J_3RF_SALES_LEDGER_X

    Screen: 1000

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: FIARRU_SALES_LEDGER - New Sales Ledger w/ VAT date support

  
  Overview: 
  FIARRU_SALES_LEDGER is a SAP transaction code used to create a new sales ledger with VAT date support. This transaction code is used to set up a new sales ledger in the SAP system, which allows for the tracking of sales and VAT dates. 
  
  Functionality: 
  The FIARRU_SALES_LEDGER transaction code allows users to create a new sales ledger in the SAP system. This ledger can be used to track sales and VAT dates, as well as other relevant information. The ledger can also be used to generate reports and analyze data related to sales and VAT dates. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and navigate to the FIARRU_SALES_LEDGER transaction code. 
  2. Enter the required information for the new sales ledger, such as company code, currency, and fiscal year. 
  3. Select “Create” to create the new sales ledger. 
  4. Enter additional information such as VAT dates and other relevant data. 
  5. Select “Save” to save the new sales ledger. 
  6. Select “Activate” to activate the new sales ledger in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIARRU_SALES_LEDGER transaction code before attempting to create a new sales ledger in the SAP system. Additionally, users should ensure that all required information is entered correctly before saving and activating the new sales ledger in order to avoid any errors or issues when using it in the future.