J3RKKVL - Accounts Balances, FC

SAP Transaction Code - Details

• Transaction Code: J3RKKVL

  Description: Accounts Balances, FC

  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 > Reports > Account Balances > Account Balances in Foreign Currency

• • Program: J_3RKORRRVL

    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: J3RKKVL - Accounts Balances, FC

  
  Overview:
  The SAP transaction code J3RKKVL is used to view account balances in the SAP system. It is a Financial Accounting (FI) transaction code and is part of the Financial Accounting module. 
  
  Functionality: 
  This transaction code allows users to view account balances in the SAP system. It displays the current balance of an account, as well as the total debit and credit amounts for the period. It also provides a breakdown of the account balance by currency, company code, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RKKVL into the command field. 
  2. Enter the account number you wish to view in the Account field. 
  3. Select the company code and fiscal year you wish to view from the drop-down menus. 
  4. Click “Execute” to view the account balance information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as FBL1N (Account Balance Display) and FBL5N (Account Line Items Display). These codes can be used to view additional information about an account, such as line items and open items.