How to use J3RKAVI - Register of Amounts Posted

SAP Transaction Code - Details

• Transaction Code: J3RKAVI

  Description: Register of Amounts Posted

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Document > Balance Audit Trail > All Accounts > Offsetting Account Determination > Reports > Register of Amounts Posted to G/L Accounts

• • Program: J_3RKORRAVI

    Screen: 1000

    Authorization Object:

  • Development Package: J3RK

    Package Description: Account Correspondence Subsystem (Russia)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RKAVI - Register of Amounts Posted

  
  Overview:
  The SAP transaction code J3RKAVI is used to access the Register of Amounts Posted. This register is used to view the amounts posted in a company code for a given period. It provides an overview of the postings made in the company code and can be used to identify any discrepancies or errors in the postings. 
  
  Functionality:
  The Register of Amounts Posted allows users to view the amounts posted in a company code for a given period. It displays the posting date, document number, posting key, account number, and amount posted for each entry. The register also provides a summary of the total amount posted for each account number. 
  
  Step-by-step How to Use:
  1. Enter transaction code J3RKAVI in the command field. 
  2. Select the company code and enter the period for which you want to view the postings. 
  3. Click on “Execute” to display the Register of Amounts Posted. 
  4. Review the postings and identify any discrepancies or errors. 
  5. Make any necessary corrections or adjustments as needed. 
  
  Other Recommendations:
  It is recommended that users review the Register of Amounts Posted regularly to ensure accuracy and completeness of postings in the company code. Additionally, users should be aware that this register only displays postings made within a given period and does not include postings made outside of that period.