How to use J3RALFINV17UA - Inventory of Vendor/Customer Debts

SAP Transaction Code - Details

• Transaction Code: J3RALFINV17UA

  Description: Inventory of Vendor/Customer Debts

  Release: S/4HANA only

• • 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: J3RALFINV17UA - Inventory of Vendor/Customer Debts

  
  Overview:
  The SAP transaction code J3RALFINV17UA is used to view the inventory of vendor/customer debts. This transaction code allows users to view the current status of vendor/customer debts, including the amount owed, payment terms, and due date. 
  
  Functionality: 
  This transaction code provides users with a comprehensive overview of vendor/customer debts. It allows users to view the current status of all outstanding debts, including the amount owed, payment terms, and due date. Additionally, users can filter the results by vendor/customer name or by specific debt criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RALFINV17UA into the SAP command field. 
  2. Select the “Vendor/Customer” tab and enter the name of the vendor/customer whose debt you wish to view. 
  3. Select any additional criteria you wish to filter by (e.g., payment terms, due date). 
  4. Click “Execute” to view the inventory of vendor/customer debts. 
  
  Other Recommendations: 
  It is recommended that users regularly review their inventory of vendor/customer debts in order to ensure that all payments are up-to-date and accurate. Additionally, users should take advantage of the filtering options available in this transaction code in order to quickly and easily locate specific debts.