J3RFKSLD - Vendor Turnover Balance Sheet

SAP Transaction Code - Details

• Transaction Code: J3RFKSLD

  Description: Vendor Turnover Balance Sheet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Vendor Turnover Balance Sheet
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Ukraine > Vendor Turnover Balance Sheet

• • Program: J_3RFKSLD

    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: J3RFKSLD - Vendor Turnover Balance Sheet

  
  Overview: 
  The SAP transaction code J3RFKSLD is used to generate a vendor turnover balance sheet. This report provides an overview of the total amount of open items for each vendor in the system. It also provides information on the total amount of open items for each vendor in the system, as well as the total amount of open items for each vendor in the system. 
  
  Functionality: 
  The J3RFKSLD transaction code allows users to generate a vendor turnover balance sheet. This report provides an overview of the total amount of open items for each vendor in the system. It also provides information on the total amount of open items for each vendor in the system, as well as the total amount of open items for each vendor in the system. 
  
  Step-by-step How to Use: 
  To generate a vendor turnover balance sheet using J3RFKSLD, follow these steps 
  1. Log into SAP and enter transaction code J3RFKSLD. 
  2. Enter the selection criteria for the report, such as company code, fiscal year, and document type. 
  3. Select “Execute” to generate the report. 
  4. The report will be generated and displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness. Additionally, users should ensure that all vendors are included in the report and that all open items are accounted for.