J3RCALD - Automatic Clearing, FI-AR

SAP Transaction Code - Details

• Transaction Code: J3RCALD

  Description: Automatic Clearing, FI-AR

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Country-/Region-Specific Functions > Russia > Automatic Clearing

• • Program: J_3RCALD

    Screen: 1000

    Authorization Object:

  • Development Package: J3RC

    Package Description: Clearing open items

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RCALD - Automatic Clearing, FI-AR

  
  Overview:
  The SAP transaction code J3RCALD is used to perform automatic clearing in the FI-AR module. This transaction code is used to clear open items in the Accounts Receivable (AR) module. It is a tool that helps to reduce manual effort and improve accuracy when clearing open items. 
  
  Functionality:
  The J3RCALD transaction code allows users to automatically clear open items in the AR module. It can be used to clear open items based on criteria such as document type, company code, customer, and more. The automatic clearing process can be configured to run on a regular basis or manually triggered when needed. 
  
  Step-by-step How to Use:
  1. Access the J3RCALD transaction code by entering it into the command field in SAP. 
  2. Select the criteria for the automatic clearing process, such as document type, company code, customer, etc. 
  3. Select the “Execute” button to start the automatic clearing process. 
  4. Monitor the progress of the automatic clearing process by selecting the “Status” button. 
  5. Once complete, select the “Log” button to view a log of all cleared items. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the configuration options available for the J3RCALD transaction code before using it for automatic clearing. Additionally, users should ensure that all open items are cleared correctly before running this transaction code to avoid any errors or discrepancies in the Accounts Receivable module.