How to use J3RALFOS14 - OS-14 Acceptance Record of Equipment

SAP Transaction Code - Details

• Transaction Code: J3RALFOS14

  Description: OS-14 Acceptance Record of Equipment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-14 Acceptance Record of Equipment
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-14 Acceptance Record of Equipment
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-14 Acceptance Record of Equipment
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-14 Acceptance Record of Equipment

• • Program: J_3R_LF_OS

    Screen: 1000

    Authorization Object:

  • Development Package: J3RALF

    Package Description: Localization Russia - Legal Forms

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RALFOS14 - OS-14 Acceptance Record of Equipment

  
  Overview:
  The SAP transaction code J3RALFOS14 is used to create an acceptance record of equipment in the SAP system. This record is used to document the acceptance of a piece of equipment and its associated components. The acceptance record is used to track the status of the equipment and its components throughout its life cycle. 
  
  Functionality: 
  The J3RALFOS14 transaction code allows users to create an acceptance record for a piece of equipment and its associated components. The acceptance record includes information such as the type of equipment, serial number, date of acceptance, and any other relevant information. The acceptance record can be used to track the status of the equipment and its components throughout its life cycle. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RALFOS14 in the command field. 
  2. Enter the relevant information for the piece of equipment and its associated components in the appropriate fields. 
  3. Click “Save” to create the acceptance record. 
  4. The acceptance record will be stored in the SAP system and can be accessed at any time by entering the transaction code J3RALFOS14. 
  
  Other Recommendations: 
  It is recommended that users regularly review their acceptance records to ensure that all information is up-to-date and accurate. Additionally, users should ensure that all relevant personnel are aware of the existence of the acceptance records and their importance in tracking the status of equipment and its components throughout their life cycle.