J3RFREGINVD - Customer Invoice Journal (Russia)


SAP Transaction Code - Details

  • Transaction Code: J3RFREGINVD

    Description: Customer Invoice Journal (Russia)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: J_3RF_REGINV_D

      Screen: 1000

      Authorization Object:

    • Development Package: APPL_GLO_TEMP

      Package Description: Placehoder for Deprecated Objects

      Parent Package: APPL_GLO

    • Module/Component: FI-LOC-GEN

      Description: Localization Financials (generic parts)


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  • SAP Tcode: J3RFREGINVD - Customer Invoice Journal (Russia)
    
    Overview:
    The SAP transaction code J3RFREGINVD is used to create a customer invoice journal in Russia. This journal is used to record all customer invoices and payments. It is a part of the Russian Financial Accounting module. 
    
    Functionality: 
    The J3RFREGINVD transaction code allows users to create a customer invoice journal in Russia. This journal records all customer invoices and payments, and can be used to track customer accounts. It also allows users to view and edit existing customer invoices, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J3RFREGINVD into the SAP command field. 
    2. Select the “Create” option from the menu that appears. 
    3. Enter the necessary information for the customer invoice journal, such as customer name, invoice number, and payment amount. 
    4. Click “Save” to save the journal entry. 
    5. To view or edit existing customer invoices, select the “Display” option from the menu that appears. 
    6. To create a new customer invoice, select the “Create” option from the menu that appears and enter the necessary information for the invoice. 
    7. Click “Save” to save the new invoice entry. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Russian Financial Accounting module before using this transaction code. Additionally, users should ensure that all customer invoices are accurate and up-to-date before saving them in the journal.
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