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Transaction Code: J3RFF4V
Description: Define Cash Flow Statement Versions
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: J3RF_RU_CN
Package Description: FI Localization: Russia and China
Parent Package: APPL
Module/Component: FI-LOC-FI-RU
Description: Financials Russia
Overview: The SAP transaction code J3RFF4V is used to define cash flow statement versions in the SAP system. This transaction code allows users to create, change, and delete versions of the cash flow statement. Functionality: The J3RFF4V transaction code enables users to define the characteristics of a cash flow statement version. This includes setting up the version name, assigning a chart of accounts, and defining the version-specific settings. Additionally, users can also assign a company code to the version and determine which fields are displayed in the cash flow statement. Step-by-step How to Use: 1. Enter the transaction code J3RFF4V into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the version in the “Version Name” field. 4. Assign a chart of accounts to the version in the “Chart of Accounts” field. 5. Select “Version-Specific Settings” from the menu bar and enter any necessary settings for this version. 6. Select “Company Code Assignment” from the menu bar and assign a company code to this version if necessary. 7. Select “Field Selection” from the menu bar and determine which fields should be displayed in this version of the cash flow statement. 8. Save your changes by selecting “Save” from the menu bar. Other Recommendations: It is recommended that users test their changes before saving them by selecting “Test Run” from the menu bar. Additionally, users should be aware that changes made to a cash flow statement version will affect all documents that use that version, so it is important to ensure that all changes are correct before saving them.
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