How to use J_3RINV - Incoming Invoice Number Ranges

SAP Transaction Code - Details

• Transaction Code: J_3RINV

  Description: Incoming Invoice Number Ranges

  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: J_3RINV - Incoming Invoice Number Ranges

  
  Overview: 
  J_3RINV is an SAP transaction code used to manage incoming invoice number ranges. It allows users to create, change, and display invoice number ranges for incoming invoices. 
  
  Functionality: 
  This transaction code allows users to create and maintain invoice number ranges for incoming invoices. It also allows users to view the current status of the invoice number range and make changes as needed. Additionally, it can be used to delete existing invoice number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J_3RINV in the command field. 
  2. Select the “Create” button to create a new invoice number range. 
  3. Enter the required information such as the company code, document type, and range of numbers for the invoice number range. 
  4. Select “Save” to save the new invoice number range. 
  5. To view an existing invoice number range, select “Display” and enter the required information such as company code and document type. 
  6. To make changes to an existing invoice number range, select “Change” and enter the required information such as company code and document type. 
  7. To delete an existing invoice number range, select “Delete” and enter the required information such as company code and document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code in order to ensure that all changes are made correctly and accurately. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all changes made to incoming invoice number ranges.