J3RFACC16 - 16th account distribution

SAP Transaction Code - Details

• Transaction Code: J3RFACC16

  Description: 16th account distribution

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Russia > Price Difference Account Distribution
  • Accounting > Financial Accounting > Accounts Payable > Document > Country-Specific Functions > Russia > Price Difference Account Distribution

• • Program: J_3RF_16_ACCDIST

    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: J3RFACC16 - 16th account distribution

  
  Overview:
  The SAP transaction code J3RFACC16 is used to perform the 16th account distribution. This transaction code is used to distribute the accounts of a company in a specific order. It is used to ensure that the accounts are distributed in a way that is beneficial to the company. 
  
  Functionality: 
  The J3RFACC16 transaction code allows users to distribute the accounts of a company in a specific order. This ensures that the accounts are distributed in a way that is beneficial to the company. The transaction code also allows users to view and edit the account distribution information. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the J3RFACC16 transaction code. 
  2. Select the company whose accounts you want to distribute. 
  3. Enter the account numbers and their corresponding order numbers. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the account distribution process. 
  
  Other Recommendations: 
  It is recommended that users review their account distribution information before executing the process. This will ensure that all of the accounts are distributed in an optimal way for the company. Additionally, users should be aware of any restrictions or limitations that may be imposed on their account distribution process by their company or SAP system administrator.