J3RALFOS2 - OS-2 Internal Transfer Record of FA

SAP Transaction Code - Details

• Transaction Code: J3RALFOS2

  Description: OS-2 Internal Transfer Record of FA

  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-2 Internal Transfer Record of Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-2 Internal Transfer Record of Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-2 Internal Transfer Record of Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Russia > Asset Accounting Reports > OS-2 Internal Transfer Record of Fixed Assets

• • 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: J3RALFOS2 - OS-2 Internal Transfer Record of FA

  
  Overview:
  The SAP transaction code J3RALFOS2 is used to create an internal transfer record for fixed assets (FA). This transaction code is used to transfer assets from one company code to another within the same controlling area. 
  
  Functionality: 
  The J3RALFOS2 transaction code allows users to transfer fixed assets from one company code to another within the same controlling area. This transaction code also allows users to view and edit existing transfer records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RALFOS2 in the command field. 
  2. Enter the company code from which the asset is being transferred in the “From Company Code” field. 
  3. Enter the company code to which the asset is being transferred in the “To Company Code” field. 
  4. Enter the asset number in the “Asset Number” field. 
  5. Enter the transfer date in the “Transfer Date” field. 
  6. Click on “Save” to save the transfer record. 
  7. Click on “Execute” to execute the transfer record. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code, as it may require additional authorization or access rights in order to be used properly. Additionally, users should ensure that all necessary information is entered correctly before executing a transfer record, as incorrect information may lead to errors or incorrect results.