How to use J3RALFINV10 - Inventory of unfinished repairs

SAP Transaction Code - Details

• Transaction Code: J3RALFINV10

  Description: Inventory of unfinished repairs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Environment > Country/Region Specific Reports > Russia > INV-10 Unfinished Repairs of Fixed Assets
  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-10 Unfinished Repairs of Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-10 Unfinished Repairs of Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-10 Unfinished Repairs of Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Russia > Asset Inventory Reports > INV-10 Unfinished Repairs of Fixed Assets

• • Program: J_3R_LF_INV10

    Screen: 1000

    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: J3RALFINV10 - Inventory of unfinished repairs

  
  Overview:
  SAP transaction code J3RALFINV10 is used to view the inventory of unfinished repairs. This transaction code is used to view the list of all unfinished repairs and their associated details. It is a part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  J3RALFINV10 allows users to view the list of all unfinished repairs and their associated details. The details include the repair order number, material number, quantity, and status. This transaction code also allows users to filter the list by repair order number, material number, and status. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J3RALFINV10 in the SAP command field. 
  2. Enter the desired filter criteria in the selection screen. 
  3. Click on Execute (F8). 
  4. The list of all unfinished repairs and their associated details will be displayed on the screen. 
  5. To view more details about a particular repair order, double-click on it in the list. 
  6. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the selection screen before using this transaction code. This will help them to quickly filter the list of unfinished repairs according to their needs. Additionally, users should also be aware of the different statuses that can be assigned to a repair order so that they can accurately filter the list according to their requirements.