How to use J3RTAXUL - Unclassified transactions listing


SAP Transaction Code - Details

  • Transaction Code: J3RTAXUL

    Description: Unclassified transactions listing

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Profit Tax > Reports > Accounting Documents Missing from Tax Hierarchy
  • Show technical details Hide technical details
    • Program: J_3RF_TAX_UNCLASS

      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: J3RTAXUL - Unclassified transactions listing
    
    Overview: 
    J3RTAXUL is an SAP transaction code used to generate a listing of unclassified transactions. This report provides a list of all transactions that have not been assigned to a specific account or cost center. 
    
    Functionality: 
    The J3RTAXUL transaction code allows users to view all unclassified transactions in one place. This report can be used to identify any transactions that have not been assigned to an account or cost center, and can help users ensure that all transactions are properly classified. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J3RTAXUL into the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Select the period for which you want to generate the report. 
    4. Select the output format for the report (e.g., list, spool, etc.). 
    5. Execute the report by clicking on the “Execute” button. 
    6. The report will be generated and displayed on your screen or printed out as per your selection in step 4. 
    
    Other Recommendations: 
    It is recommended that users review the unclassified transactions listing regularly to ensure that all transactions are properly classified and accounted for. Additionally, users should ensure that all transactions are assigned to an appropriate account or cost center in order to maintain accurate financial records and reporting.
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