How to use J3RALFOS1 - OS-1 Accept. and Ret. Record of FA

SAP Transaction Code - Details

• Transaction Code: J3RALFOS1

  Description: OS-1 Accept. and Ret. Record of FA

  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 Accounting Reports > OS-1 Acceptance and Retirement Record of Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-1 Acceptance and Retirement Record of Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-1 Acceptance and Retirement Record of Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-1 Acceptance and Retirement Record of Fixed Assets

• • Program: J_3R_LF_OS

    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: J3RALFOS1 - OS-1 Accept. and Ret. Record of FA

  
  Overview:
  The SAP transaction code J3RALFOS1 is used to accept and return records of fixed assets (FA). This transaction code is part of the Asset Accounting module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to accept and return records of fixed assets. It also allows users to view and edit the details of the fixed asset records. The details that can be viewed and edited include the asset number, asset description, asset type, asset value, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RALFOS1 in the command field. 
  2. Select the “Accept” or “Return” option from the menu. 
  3. Enter the asset number and other details in the appropriate fields. 
  4. Click “Save” to save the changes made to the record. 
  5. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting module before using this transaction code. Additionally, users should ensure that all changes made to fixed asset records are properly documented for future reference.