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Transaction Code: J3RALFINV3UA
Description: INV-3 Physical Inventory List UA
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 J3RALFINV3UA is used to generate a physical inventory list for a specific user area. This list can be used to compare the actual stock in the warehouse with the stock listed in the system. Functionality: This transaction code allows users to generate a physical inventory list for a specific user area. The list includes all materials that are stored in the warehouse and their respective quantities. It also includes information about the material’s storage location, batch number, and expiration date. Step-by-step How to Use: 1. Enter the transaction code J3RALFINV3UA into the command field. 2. Select the user area for which you want to generate the physical inventory list. 3. Select the output format for the list (e.g., PDF, Excel, etc.). 4. Click “Execute” to generate the physical inventory list. Other Recommendations: It is recommended that users regularly generate physical inventory lists to ensure that their stock levels are accurate and up-to-date. Additionally, users should compare their physical inventory lists with their system stock levels to identify any discrepancies or errors in their records.
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