How to use J3RALFINV11 - INV-11 Prepaid Expenses Inventory

SAP Transaction Code - Details

• Transaction Code: J3RALFINV11

  Description: INV-11 Prepaid Expenses Inventory

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Check/Count > Country-/Region-Specific Reports > Russia > INV-11 Prepaid Expenses Inventory

• • Program: J_3R_LF_INV11

    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: J3RALFINV11 - INV-11 Prepaid Expenses Inventory

   Posting
  
  Overview: 
  The SAP transaction code J3RALFINV11 is used to post prepaid expenses to inventory. This code is used to record the costs associated with the purchase of goods or services that have been paid for in advance. It is important to note that this code is only used for inventory items and not for other types of expenses. 
  
  Functionality: 
  The J3RALFINV11 transaction code allows users to post prepaid expenses to inventory. This code is used to record the costs associated with the purchase of goods or services that have been paid for in advance. It also allows users to view and edit existing postings, as well as create new postings. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code J3RALFINV11. 
  2. Select the “Postings” tab and select “Create” from the drop-down menu. 
  3. Enter the necessary information such as the account number, cost center, and amount of the prepaid expense. 
  4. Select “Save” to save the posting. 
  5. Select “Post” to post the posting to inventory. 
  6. Select “Print” to print a copy of the posting for your records. 
  7. Select “Close” when you are finished with your posting. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for inventory items and not for other types of expenses. Additionally, it is recommended that users review their postings regularly to ensure accuracy and completeness of information entered into the system.