How to use J_3RCNT - Incoming Invoice Number Ranges

SAP Transaction Code - Details

• Transaction Code: J_3RCNT

  Description: Incoming Invoice Number Ranges

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_IS_RU_CONTRACT_ACCTG

    Package Description: Russian new contract accounting

    Parent Package: GLO_FIN_IS_RU

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J_3RCNT - Incoming Invoice Number Ranges

  
  Overview: 
  J_3RCNT is an SAP transaction code used to manage incoming invoice number ranges. It allows users to create, change, and delete invoice number ranges for incoming invoices. 
  
  Functionality: 
  This transaction code allows users to manage the invoice number ranges for incoming invoices. It enables users to create, change, and delete invoice number ranges. This helps ensure that all incoming invoices are properly tracked and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J_3RCNT in the command field. 
  2. Select the “Create” option to create a new invoice number range. 
  3. Enter the required information such as the company code, document type, and range of numbers. 
  4. Select “Save” to save the new invoice number range. 
  5. To change an existing invoice number range, select the “Change” option and enter the required information. 
  6. To delete an existing invoice number range, select the “Delete” option and enter the required information. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all incoming invoices are properly tracked and accounted for in order to maintain accurate records and financial statements. Therefore, it is recommended that users regularly review their invoice number ranges and make any necessary changes or deletions using this transaction code.