How to use J3RKKRL - Account Balances, LC

SAP Transaction Code - Details

• Transaction Code: J3RKKRL

  Description: Account Balances, LC

  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 > Account Balances > Account Balances in Local Curency

• • Program: J_3RKORRREP

    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: J3RKKRL - Account Balances, LC

  
  Overview: 
  J3RKKRL is an SAP transaction code used to view account balances in local currency (LC). It is a part of the Financial Accounting (FI) module and is used to view the current balance of a customer or vendor account. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a customer or vendor account in local currency. It also provides information on the account’s open items, such as invoices, payments, and credit memos. Additionally, it can be used to view the account’s credit limit and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RKKRL into the command field. 
  2. Enter the customer or vendor account number into the Account field. 
  3. Select the Local Currency option from the Currency drop-down menu. 
  4. Click Execute to view the account balance in local currency. 
  5. To view open items, click on the Open Items tab at the top of the screen. 
  6. To view credit limit and payment terms, click on the Credit Limit tab at the top of the screen. 
  7. To exit, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as J3RKVAR (Account Balances, FC) and J3RKVAR2 (Account Balances, Group Currency). Additionally, users should ensure that they have proper authorization before using this transaction code as it contains sensitive financial information.