How to use J3RALFINV17 - Inventory of Vendor/Customer Debts

SAP Transaction Code - Details

• Transaction Code: J3RALFINV17

  Description: Inventory of Vendor/Customer Debts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Check/Count > Country-/Region-Specific Reports > Russia > INV-17 Inventory of Vendor/customer Debts

• • Program: J_3RF_INV_17

    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: J3RALFINV17 - Inventory of Vendor/Customer Debts

  
  Overview:
  SAP transaction code J3RALFINV17 is used to view the inventory of vendor/customer debts. This transaction code allows users to view the details of the debts, such as the amount, due date, and payment status. It also provides a summary of the total amount of debt owed by vendors and customers. 
  
  Functionality: 
  J3RALFINV17 enables users to view the inventory of vendor/customer debts in SAP. It provides a detailed overview of all outstanding debts, including the amount, due date, and payment status. The transaction code also provides a summary of the total amount of debt owed by vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J3RALFINV17 in the command field. 
  2. Select the “Vendor” or “Customer” option to view the respective debt inventory. 
  3. Select the “Display” button to view the details of each debt. 
  4. Select the “Summary” button to view a summary of all outstanding debts. 
  5. Select the “Print” button to print out a copy of the debt inventory for reference. 
  
  Other Recommendations: 
  It is recommended that users regularly review their vendor/customer debt inventory using J3RALFINV17 in order to ensure that all debts are paid on time and in full. Additionally, users should ensure that all relevant information is accurately entered into SAP in order to ensure accurate reporting and tracking of vendor/customer debts.