J3RFASK - Vendor Balance Notification

SAP Transaction Code - Details

• Transaction Code: J3RFASK

  Description: Vendor Balance Notification

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Vendor Balance Notification

• • Program:

    Screen: 0

    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: J3RFASK - Vendor Balance Notification

  
  Overview: 
  The SAP transaction code J3RFASK is used to create a vendor balance notification. This notification is sent to the vendor to inform them of their current balance and any changes that have occurred since the last notification. 
  
  Functionality: 
  The J3RFASK transaction code allows users to create a vendor balance notification for a specific vendor. This notification includes the current balance of the vendor, as well as any changes that have occurred since the last notification. The notification can be sent via email or printed and sent via mail. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFASK in the command field. 
  2. Select the vendor for whom you want to create a balance notification. 
  3. Enter the date range for which you want to generate the notification. 
  4. Select whether you want to send the notification via email or print it and send it via mail. 
  5. Click “Execute” to generate the notification. 
  6. Review the generated notification and make any necessary changes before sending it out. 
  7. Click “Save” to save the notification and send it out to the vendor. 
  
  Other Recommendations: 
  It is recommended that users review their vendor balance notifications regularly in order to ensure accuracy and keep track of any changes in their vendors’ balances. Additionally, users should ensure that they are sending out notifications in a timely manner in order to keep their vendors informed of their current balances and any changes that have occurred since the last notification was sent out.