J3RFWORKWEARLIST - Workwear List for Employees

SAP Transaction Code - Details

• Transaction Code: J3RFWORKWEARLIST

  Description: Workwear List for Employees

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > Country/Region Specifics > Russia > Workwear Accounting > Workwear List for Employees
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > Country/Region Specifics > Russia > Workwear Accounting > Workwear List for Employees
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Day-to-Day Activities > Country/Region Specifics > Russia > Workwear Accounting > Workwear List for Employees
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Day-to-Day Activities > Country/Region Specifics > Russia > Workwear Accounting > Workwear List for Employees

• • Program: J_3RF_WORKWEAR_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: J3RALF

    Package Description: Localization Russia - Legal Forms

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RFWORKWEARLIST - Workwear List for Employees

  
  Overview:
  The SAP transaction code J3RFWORKWEARLIST is used to create a list of workwear items for employees. This list can be used to track the items that have been issued to each employee and to ensure that all employees have the necessary workwear items. 
  
  Functionality: 
  The J3RFWORKWEARLIST transaction code allows users to create a list of workwear items that are required for each employee. The list can be used to track which items have been issued to each employee and to ensure that all employees have the necessary workwear items. The list can also be used to monitor the condition of the workwear items and to ensure that they are replaced when necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFWORKWEARLIST in the command field. 
  2. Select the “Create” button to create a new list of workwear items. 
  3. Enter the details of the workwear items that are required for each employee, such as size, color, and type. 
  4. Select the “Save” button to save the list of workwear items. 
  5. Select the “Print” button to print out a copy of the list for each employee. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of workwear items and update it as needed. This will ensure that all employees have the necessary workwear items and that they are in good condition. Additionally, it is recommended that users keep a record of which items have been issued to each employee so that they can be tracked and replaced when necessary.