How to use J3RALFAO1UA - AO-1 Advance Report (Ukraine)

SAP Transaction Code - Details

• Transaction Code: J3RALFAO1UA

  Description: AO-1 Advance Report (Ukraine)

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Ukraine > AO-1 Advance Report
  • Accounting > Financial Accounting > Accounts Payable > Document > Country-Specific Functions > Ukraine > AO-1 Advance Report

• • Program: J_3R_LF_AO1

    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: J3RALFAO1UA - AO-1 Advance Report (Ukraine)

  
  Overview:
  The SAP transaction code J3RALFAO1UA is used to generate the AO-1 Advance Report for Ukraine. This report is used to provide information about the advance payments made to suppliers in Ukraine. 
  
  Functionality: 
  The AO-1 Advance Report provides a detailed overview of the advance payments made to suppliers in Ukraine. It includes information such as the supplier name, the amount of the advance payment, and the date of payment. The report also provides a summary of the total amount of advance payments made in a given period. 
  
  Step-by-step How to Use: 
  To generate the AO-1 Advance Report for Ukraine, follow these steps 
  1. Enter transaction code J3RALFAO1UA in the SAP command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select “Execute” to generate the report. 
  4. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully before submitting it to ensure accuracy and completeness. Additionally, it is important to keep track of all advance payments made to suppliers in Ukraine in order to ensure compliance with local regulations.