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Financial Accounting
SAP Module
4,338 transaction codes
J3RKKRSAutomatic Account DeterminationJ3RKKVLAccounts Balances, FC (Russia)J3RKNGLLActiviate Non-Leading LedgerJ3RKNIDUnprocessed Accounting DocumentsJ3RKOBSAccount Balance Comparison (Russia)J3RKOBXAccount Balance Comparison (Russia)J3RKOKSNo descriptionJ3RKPACAccount prioritiesJ3RKPAIPriorities for pairs of accountsJ3RKSORTSorting rulesJ3RKSPLITSplitting rulesJ3RLFNPOSTRNotification of Postal Money Transf.J3RMB7MB-7 Register of Issued WorkwearJ3RPBU18DPPost Tax Differences to FI-GLJ3RPBU18DTTransfer Tax Differences to FI-SLJ3RPBU18RARates and accounts for PBU18 settingJ3RPBU18SCSet Classes AssignmentJ3RSCD01Create Customs Declaration DataJ3RSCD02Change Customs Declaration DataJ3RSCD03Display Customs Declaration DataJ3RSCDHISTCustoms Declaration Change HistoryJ3RSCDREPCustoms Declaration ReportJ3RSDPExport/Import Contract (Russia)J3RSDPHISTDeal Passport Change HistoryJ_3RSEXPMaintain Secondary Event NumbersJ3RSEXPORTCreate Secondary Events for ExportsJ3RSINVDIFFOffset Inventory DifferencesJ3RSLINKEXPINVLink Outgoing 0% InvoicesJ3RSSEPINCVATSeparate Input VATJ3RSVATCOEFFEdit VAT CoefficientsJ3RSVATCOEFF_NEWEdit VAT Coefficients EhP5 SP5J3RSVATCOEFF_OLDEdit VAT Coefficients EhP5J3RTAX21VAT Return (Russia)J3RTAXAEAssign Tax Hierarchy to CC/ledgerJ3RTAXASAssign Tax Hierarchy to CCJ3RTAXCDTax chain definitionJ3RTAXCEExecute tax chainJ3RTAXCSCreate FI-SL settingsJ3RTAXDCProfit Tax Reporting (Russia)J3RTAXDDProvision for Doubtful ReceivablesJ3RTAXDEFI-SL selective deletion utilityJ3RTAXDPElectronic Tax Format MaintenanceJ3RTAXDPEDGUI DP editor toolJ3RTAXDRTax declaration rowsJ3RTAXGRMaintain FI-SL activity groupsJ3RTAXHRTax Hierarchy MaintananceJ3RTAXIDTax hierarchy assignment IDJ3RTAXINTable group install.for tax account.J3RTAXJRTax journalJ3RTAXLAList accounts used in hierarchy