How to use J3RTSEAUXILIAV - Links between FI and SD/MM items

SAP Transaction Code - Details

• Transaction Code: J3RTSEAUXILIAV

  Description: Links between FI and SD/MM items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RTSEAUXILIAV - Links between FI and SD/MM items

  
  Overview:
  The SAP transaction code J3RTSEAUXILIAV is used to link items between the Financial Accounting (FI) and Sales and Distribution (SD) or Materials Management (MM) modules. This code allows users to view the relationship between FI and SD/MM items, such as sales orders, delivery notes, and invoices. 
  
  Functionality: 
  The J3RTSEAUXILIAV transaction code enables users to view the relationship between FI and SD/MM items. This includes viewing the sales order, delivery note, and invoice numbers associated with a particular FI item. It also allows users to view the FI item associated with a particular sales order, delivery note, or invoice number. 
  
  Step-by-step How to Use: 
  1. Enter the J3RTSEAUXILIAV transaction code in the SAP command field. 
  2. Enter the FI item number in the “FI Item” field. 
  3. Click “Execute” to view the associated SD/MM items. 
  4. To view the associated FI item for a particular SD/MM item, enter the SD/MM item number in the “SD/MM Item” field and click “Execute”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this code before attempting to use it.