How to use J3RALFINV18UA - Inventory Comparison of Fixed Assets

SAP Transaction Code - Details

• Transaction Code: J3RALFINV18UA

  Description: Inventory Comparison of Fixed Assets

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Ukraine > Asset Inventory Reports > Inventory Comparison of Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Ukraine > Asset Inventory Reports > Inventory Comparison of Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Ukraine > Asset Inventory Reports > Inventory Comparison of Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Ukraine > Asset Inventory Reports > Inventory Comparison of Fixed Assets

• • Program: J_3R_LF_INV18

    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: J3RALFINV18UA - Inventory Comparison of Fixed Assets

  
  Overview:
  The SAP transaction code J3RALFINV18UA is used to compare the inventory of fixed assets. This transaction code allows users to compare the inventory of fixed assets with the actual physical inventory. It also allows users to identify discrepancies between the two inventories and take corrective action. 
  
  Functionality: 
  The J3RALFINV18UA transaction code enables users to compare the inventory of fixed assets with the actual physical inventory. It provides a detailed comparison report that includes information such as asset number, asset description, asset location, and asset value. The report also includes information about any discrepancies between the two inventories. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RALFINV18UA in the command field. 
  2. Select the company code for which you want to compare the inventory of fixed assets. 
  3. Select the asset class for which you want to compare the inventory of fixed assets. 
  4. Enter the date range for which you want to compare the inventory of fixed assets. 
  5. Click on “Execute” to generate a comparison report. 
  6. Review the comparison report and take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their fixed asset inventories in order to ensure accuracy and compliance with accounting standards. Additionally, users should ensure that all changes made to their fixed asset inventories are properly documented and tracked in order to maintain an accurate record of their assets.