Do you have any question about this t-code?
Transaction Code: J3RFREGTORG
Description: Delivery and Acceptance Journal
Release: S/4HANA and ECC 6
Menu Path:
Program: J_3RF_REGTORG
Screen: 1000
Authorization Object:
Development Package: J3RF
Package Description: Localization Russia: FI
Parent Package: APPL
Module/Component: FI-LOC-FI-RU
Description: Financials Russia
Overview: The SAP transaction code J3RFREGTORG is used to create a delivery and acceptance journal in the SAP system. This journal is used to record the delivery and acceptance of goods and services between two parties. It is also used to track the status of deliveries and acceptances. Functionality: The J3RFREGTORG transaction code allows users to create a delivery and acceptance journal in the SAP system. This journal can be used to record the delivery and acceptance of goods and services between two parties. It also allows users to track the status of deliveries and acceptances. The journal can be used for both internal and external transactions. Step-by-step How to Use: 1. Enter the transaction code J3RFREGTORG in the command field. 2. Enter the necessary information such as customer name, delivery date, etc. 3. Select the “Create” button to create a new delivery and acceptance journal. 4. Enter the details of the goods or services being delivered or accepted in the journal. 5. Select “Save” to save the journal entry. 6. Select “Print” to print out a copy of the journal entry for reference purposes. 7. Select “Close” to close out the journal entry and return to the main menu. Other Recommendations: It is recommended that users regularly review their delivery and acceptance journals in order to ensure accuracy and completeness of information. Additionally, users should ensure that all necessary information is entered into the journal before saving or printing it out for reference purposes.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
J3RFREGINVK - Vendor Invoice Journal (Russia)...
J3RFREGINVD - Customer Invoice Journal (Russia)...
J3RFREVAL - Fixed Asset Revaluation for Russia...
J3RFREVHISTFC - Revaluation History in FC...