J3RFNKSSTARTUP - Verification of Invoices (Russia)

SAP Transaction Code - Details

• Transaction Code: J3RFNKSSTARTUP

  Description: Verification of Invoices (Russia)

  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 Invoice Items Related to Capitalized Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Verification of Invoice Items Related to Capitalized Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Verification of Invoice Items Related to Capitalized Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Verification of Invoice Items Related to Capitalized Assets

• • Program: J_3RF_NKS_STARTUP

    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: J3RFNKSSTARTUP - Verification of Invoices (Russia)

  
  Overview:
  The SAP transaction code J3RFNKSSTARTUP is used to verify invoices in Russia. This code is used to ensure that all invoices are accurate and up-to-date. It also helps to ensure that all taxes and other payments are correctly calculated and paid. 
  
  Functionality: 
  The J3RFNKSSTARTUP transaction code allows users to check the accuracy of invoices in Russia. It can be used to verify the accuracy of the invoice amount, taxes, and other payments. It also allows users to view the invoice details, such as the date, customer name, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the J3RFNKSSTARTUP transaction code in the SAP system. 
  2. Select the invoice you wish to verify from the list of invoices displayed. 
  3. Review the invoice details, such as the date, customer name, and payment terms. 
  4. Check the accuracy of the invoice amount, taxes, and other payments. 
  5. Once you have verified all details, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that all invoices are accurate and up-to-date in Russia. Additionally, it is recommended that users review all invoice details before saving any changes to ensure accuracy.