J3RKKRSID - Automatic Offsetting Account Determi

SAP Transaction Code - Details

• Transaction Code: J3RKKRSID

  Description: Automatic Offsetting Account Determi

  Release: S/4HANA only

• • Program: J_3RKORRSSP

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-ID

    Package Description: Country specific developments Indonesia

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-ID

    Description: Financials Indonesia

Smart SAP Assistant

• SAP Tcode: J3RKKRSID - Automatic Offsetting Account Determi

  
  Overview:
  The SAP transaction code J3RKKRSID is used to automatically determine the offsetting account for a given account. This is done by using the rules set up in the system. This transaction code is used to ensure that the correct offsetting account is used when posting a document. 
  
  Functionality: 
  The J3RKKRSID transaction code allows users to automatically determine the offsetting account for a given account. This is done by using the rules set up in the system. The rules are based on the account type, company code, and other criteria. The system will then determine the correct offsetting account for the given account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J3RKKRSID in the command field. 
  2. Enter the account number for which you want to determine the offsetting account. 
  3. Enter any additional criteria such as company code, account type, etc. 
  4. Click “Execute” to run the transaction code and determine the offsetting account for the given account. 
  5. The system will display the offsetting account for the given account. 
  
  Other Recommendations: 
  It is important to ensure that all rules are set up correctly in order for this transaction code to work properly. It is also important to ensure that all accounts have an offsetting account assigned in order for this transaction code to work correctly.