J3RKKRS - Automatic Account Determination

SAP Transaction Code - Details

• Transaction Code: J3RKKRS

  Description: Automatic Account Determination

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Document > Balance Audit Trail > All Accounts > Offsetting Account Determination > Offsetting Account Determination > Automatic
  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Document > Balance Audit Trail > All Accounts > Offsetting Account Determination (Indonesia) > Automatic Offsetting Account Determination

• • Program: J_3RKORRSSP

    Screen: 1000

    Authorization Object:

  • Development Package: J3RK

    Package Description: Account Correspondence Subsystem (Russia)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RKKRS - Automatic Account Determination

  
  Overview:
  The SAP transaction code J3RKKRS is used to automatically determine accounts for a given document. This code is used to set up the account determination rules for a company code, allowing the system to automatically assign accounts to documents based on the criteria set up in the rules. 
  
  Functionality: 
  The J3RKKRS transaction code allows users to set up account determination rules for a company code. These rules are used by the system to automatically assign accounts to documents based on the criteria set up in the rules. The rules can be based on document type, document date, and other criteria. The system will then use these rules to determine which accounts should be assigned to each document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J3RKKRS in the command field. 
  2. Select the company code for which you want to set up account determination rules. 
  3. Select the document type for which you want to set up account determination rules. 
  4. Enter the criteria for which you want to set up account determination rules (e.g., document date, document type, etc.). 
  5. Enter the accounts that should be assigned based on the criteria entered in step 4. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all account determination rules are properly set up and maintained in order for the system to accurately assign accounts to documents. It is also important to regularly review and update account determination rules as needed in order to ensure accuracy and compliance with company policies and procedures.