How to use J3RALFINV18 - Difference List for Fixed Assets

SAP Transaction Code - Details

• Transaction Code: J3RALFINV18

  Description: Difference List for 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-18 Difference List for Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-18 Difference List for Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-18 Difference List for Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-18 Difference List for Fixed Assets

• • Program: J_3R_LF_INV18

    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: J3RALFINV18 - Difference List for Fixed Assets

  
  Overview:
  The SAP transaction code J3RALFINV18 is used to generate a difference list for fixed assets. This report provides a comparison of the asset master data in the current fiscal year with the previous fiscal year. It is used to identify any changes that have been made to the asset master data, such as changes in depreciation values or asset values. 
  
  Functionality: 
  The J3RALFINV18 transaction code allows users to generate a difference list for fixed assets. This report provides a comparison of the asset master data in the current fiscal year with the previous fiscal year. It is used to identify any changes that have been made to the asset master data, such as changes in depreciation values or asset values. The report also provides information on the differences between the two fiscal years, such as the amount of depreciation that has been charged in each period and any changes in asset values. 
  
  Step-by-step How to Use: 
  To use the J3RALFINV18 transaction code, follow these steps 
  1. Log into SAP and enter transaction code J3RALFINV18. 
  2. Select the company code and fiscal year for which you want to generate the difference list. 
  3. Select the type of report you want to generate (e.g., depreciation, asset value, etc.). 
  4. Enter any additional parameters you want to include in your report (e.g., asset class, asset number, etc.). 
  5. Click “Execute” to generate your report. 
  
  Other Recommendations: 
  It is recommended that users review their difference list reports regularly to ensure that all changes made to their fixed assets are accurately reflected in their financial statements. Additionally, users should ensure that all changes made to their fixed assets are properly documented and approved by management before they are implemented in SAP.