J3RKOBX - Account Balance Comparison

SAP Transaction Code - Details

• Transaction Code: J3RKOBX

  Description: Account Balance Comparison

  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 Balance Comparison

• • Program: J_3RKORROBX

    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: J3RKOBX - Account Balance Comparison

  
  Overview:
  The SAP transaction code J3RKOBX is used to compare the account balances of two different fiscal years. This comparison can be done for both balance sheet and profit and loss accounts. 
  
  Functionality: 
  The J3RKOBX transaction code allows users to compare the account balances of two different fiscal years. This comparison can be done for both balance sheet and profit and loss accounts. The comparison is done by displaying the differences between the two fiscal years in a graphical format. The user can also view the differences in a tabular format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RKOBX in the command field. 
  2. Select the company code for which you want to compare the account balances. 
  3. Select the fiscal year for which you want to compare the account balances. 
  4. Select the type of accounts (balance sheet or profit and loss) for which you want to compare the account balances. 
  5. Select the type of comparison (graphical or tabular) that you want to view. 
  6. Click on “Execute” to view the comparison results. 
  7. To save the comparison results, click on “Save” and enter a file name for the report. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can lead to incorrect results if not used properly. It is also recommended that users take a backup of their data before using this transaction code as it can lead to data loss if not used properly.