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Transaction Code: J3RALFINV3
Description: INV-3 Physical Inventory List
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: The SAP transaction code J3RALFINV3 is used to generate a physical inventory list. This list is used to document the physical inventory of a company's goods and materials. It is an important tool for inventory management and control. Functionality: The J3RALFINV3 transaction code allows users to generate a physical inventory list that includes all the items in the company's inventory. The list can be sorted by item number, description, quantity, and other criteria. It also provides information on the location of each item, as well as its current status (e.g., in stock, on order, etc.). Step-by-step How to Use: 1. Enter the J3RALFINV3 transaction code in the SAP system. 2. Select the desired sorting criteria for the physical inventory list. 3. Enter the desired selection criteria for the items to be included in the list (e.g., item number, description, quantity, etc.). 4. Select the desired output format for the list (e.g., PDF, Excel, etc.). 5. Generate the physical inventory list. Other Recommendations: It is recommended that users review and update their physical inventory lists regularly to ensure accuracy and completeness of their records. Additionally, users should ensure that all items are properly labeled and stored in their designated locations for easy retrieval when needed.
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