J3RFNKSPIR - Verification of Costs

SAP Transaction Code - Details

• Transaction Code: J3RFNKSPIR

  Description: Verification of Costs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Verification of Additional Costs for Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Verification of Additional Costs for Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Verification of Additional Costs for Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Verification of Additional Costs for Assets

• • Program: J_3RF_NKS_PIR

    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: J3RFNKSPIR - Verification of Costs

   for a Project
  
  Overview: 
  The SAP transaction code J3RFNKSPIR is used to verify the costs associated with a project. This transaction code allows users to view the cost of a project and compare it to the budgeted cost. It also allows users to view the cost of individual components of the project. 
  
  Functionality: 
  The J3RFNKSPIR transaction code provides users with an overview of the costs associated with a project. It displays the total cost of the project, as well as the cost of individual components. It also allows users to compare the actual cost of the project to the budgeted cost. This helps users identify any discrepancies between the two figures and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the J3RFNKSPIR transaction code in the SAP system. 
  2. Select the project for which you want to view costs. 
  3. The system will display an overview of the costs associated with the project, including total cost and individual component costs. 
  4. Compare the actual cost of the project to the budgeted cost and identify any discrepancies between them. 
  5. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly review their projects’ costs using this transaction code in order to ensure that they are staying within their budget and that their projects are running smoothly and efficiently. Additionally, users should be aware that this transaction code only displays information about costs; it does not allow users to make changes or adjustments to their projects’ costs.