How to use J3RALFINV19UA - INV-19 Difference List for Stock


SAP Transaction Code - Details

  • Transaction Code: J3RALFINV19UA

    Description: INV-19 Difference List for Stock

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Physical Inventory > Environment > Country/Region Specific Reports > Ukraine > INV-19 Difference List for Stock
  • Show technical details Hide technical details
    • Program: J_3R_LF_INV3_19

      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: J3RALFINV19UA - INV-19 Difference List for Stock
     Transfer
    
    Overview: 
    The SAP transaction code J3RALFINV19UA is used to generate a difference list for stock transfers. This report provides a comparison between the expected and actual stock transfer quantities. 
    
    Functionality: 
    This report helps to identify discrepancies between the expected and actual stock transfer quantities. It also provides information on the differences in the quantity, value, and weight of the goods transferred. The report can be used to identify any discrepancies in the stock transfer process and take corrective action if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J3RALFINV19UA in the SAP command field. 
    2. Enter the selection criteria for the report, such as plant, material, and date range. 
    3. Execute the report to generate a difference list for stock transfers. 
    4. Review the report to identify any discrepancies between the expected and actual stock transfer quantities. 
    5. Take corrective action if necessary. 
    
    Other Recommendations: 
    It is recommended that this report be run regularly to ensure accuracy in stock transfers and prevent any discrepancies from occurring. Additionally, it is important to review the report carefully to identify any discrepancies and take corrective action as soon as possible.
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