How to use J3RTAXLA - List accounts used in hierarchy


SAP Transaction Code - Details

  • Transaction Code: J3RTAXLA

    Description: List accounts used in hierarchy

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Profit Tax > Reports > G/L Accounts
  • Show technical details Hide technical details
    • Program: J_3RF_TAX_LIST_ACC

      Screen: 1000

      Authorization Object:

    • Development Package: J3RFTAX

      Package Description: Tax Accounting

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-RU

      Description: Financials Russia


Smart SAP Assistant

  • SAP Tcode: J3RTAXLA - List accounts used in hierarchy
    
    Overview: 
    The SAP transaction code J3RTAXLA is used to list accounts used in a hierarchy. This transaction code is used to view the accounts that are used in the hierarchy of a company code. It is also used to view the account assignment of the company code and its associated accounts. 
    
    Functionality: 
    The J3RTAXLA transaction code allows users to view the accounts that are used in the hierarchy of a company code. It also allows users to view the account assignment of the company code and its associated accounts. This transaction code is useful for viewing the structure of a company's accounts and for making changes to them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J3RTAXLA in the command field. 
    2. Select the company code for which you want to view the accounts used in its hierarchy. 
    3. Select the “Account Assignment” tab to view the account assignment of the company code and its associated accounts. 
    4. Select “Display” to view the list of accounts used in the hierarchy of the selected company code. 
    5. Select “Change” if you want to make changes to any of the accounts listed in the hierarchy. 
    6. Select “Save” when you are done making changes, or select “Cancel” if you do not want to make any changes. 
    7. Select “Back” when you are done viewing or making changes to the list of accounts used in the hierarchy of a company code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should always make sure that they have proper authorization before making any changes to a company's accounts using this transaction code.
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