J3RALFOS1B - OS-1B Acc. and Ret. Rec. of FA Group

SAP Transaction Code - Details

• Transaction Code: J3RALFOS1B

  Description: OS-1B Acc. and Ret. Rec. of FA Group

  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-1B Acceptance and Ret. Record of Fixed Asset Groups
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-1B Acceptance and Ret. Record of Fixed Asset Groups
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-1B Acceptance and Ret. Record of Fixed Asset Groups
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-1B Acceptance and Ret. Record of Fixed Asset Groups

• • 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: J3RALFOS1B - OS-1B Acc. and Ret. Rec. of FA Group

  
  Overview: 
  J3RALFOS1B is an SAP transaction code used to access the OS-1B Acc. and Ret. Rec. of FA Group in the SAP system. This transaction code is used to manage the accounting and retirement records of a fixed asset group. 
  
  Functionality: 
  This transaction code allows users to view, create, change, and delete accounting and retirement records for a fixed asset group. It also allows users to view the current status of the fixed asset group, such as its depreciation status, retirement status, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter J3RALFOS1B in the SAP command field. 
  2. Select the desired fixed asset group from the list of available groups. 
  3. Select the desired action (view, create, change, or delete) from the available options. 
  4. Enter any additional information required for the selected action (if applicable). 
  5. Confirm your selection by clicking “OK” or “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.