How to use J3RALFINV1 - INV-1 Inventory List of Fixed Assets

SAP Transaction Code - Details

• Transaction Code: J3RALFINV1

  Description: INV-1 Inventory List of Fixed Assets

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-1 Inventory List of Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-1 Inventory List of Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-1 Inventory List of Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-1 Inventory List of Fixed Assets

• • Program: J_3R_LF_INV1_1A

    Screen: 1000

    Authorization Object:

  • Development Package: J3RALF

    Package Description: Localization Russia - Legal Forms

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RALFINV1 - INV-1 Inventory List of Fixed Assets

  
  Overview:
  The SAP transaction code J3RALFINV1 is used to generate an inventory list of fixed assets. This report provides a comprehensive overview of all fixed assets in the system, including their current status and value. It is a useful tool for tracking and managing fixed assets. 
  
  Functionality:
  The J3RALFINV1 transaction code allows users to generate an inventory list of fixed assets. This report provides detailed information about each asset, including its current status, value, and depreciation rate. The report also includes a summary of the total value of all fixed assets in the system. 
  
  Step-by-Step How to Use
  To generate an inventory list of fixed assets using the J3RALFINV1 transaction code, follow these steps 
  1. Log into SAP and navigate to the J3RALFINV1 transaction code. 
  2. Enter the selection criteria for the report, such as asset type, asset number, or depreciation area. 
  3. Select the output format for the report (e.g., PDF or Excel). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations:
  It is recommended that users review the generated report carefully to ensure that all fixed assets are accounted for and that their values are accurate. Additionally, users should periodically review the report to ensure that all fixed assets are up-to-date and properly managed.