J3RFINVOFFLINK - Match Incoming E-Invoices with FI

SAP Transaction Code - Details

• Transaction Code: J3RFINVOFFLINK

  Description: Match Incoming E-Invoices with FI

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > VAT Invoices > Link Incoming UTDs to FI Documents
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > VAT Invoices > Link Incoming UTDs to FI Documents

• • Program: J_3RF_BINDING_FI_WITH_DI

    Screen: 1000

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RFINVOFFLINK - Match Incoming E-Invoices with FI

   Documents
  
  Overview: 
  The SAP transaction code J3RFINVOFFLINK is used to match incoming e-invoices with FI documents. This transaction code is used to ensure that the invoices are correctly matched with the corresponding financial documents. 
  
  Functionality: 
  The J3RFINVOFFLINK transaction code allows users to match incoming e-invoices with FI documents. This ensures that the invoices are correctly matched with the corresponding financial documents. The transaction code also allows users to view and edit the invoice data, as well as to create new invoices. 
  
  Step-by-step How to Use: 
  1. Enter the J3RFINVOFFLINK transaction code in the SAP system. 
  2. Select the “Match Incoming E-Invoices with FI Documents” option. 
  3. Select the invoice you wish to match with a financial document. 
  4. Enter the relevant information for the invoice, such as vendor name, invoice number, and amount due. 
  5. Select the financial document you wish to match with the invoice. 
  6. Confirm that all information is correct and click “Save” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users review all invoices and financial documents before matching them using this transaction code. This will ensure that all information is accurate and up-to-date before completing the process. Additionally, users should be aware of any restrictions or limitations that may be in place when using this transaction code, such as specific user roles or access rights required for certain functions.