J3RFKSLD SAP tcode for – Vendor Turnover Balance Sheet

Here we would like to draw your attention to J3RFKSLD transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J3RFKSLD is a transaction code used for Vendor Turnover Balance Sheet in SAP.

SAP J3RFKSLD transaction code

It comes under the package for Localization Russia: FI (J3RF). When we execute this transaction code, J_3RFKSLD is the normal standard SAP program that is being executed in background. Transaction code J3RFKSLD is included in the SAP component for SAP_FIN.

SAP J3RFKSLD menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Payable → Reporting → Russia → Vendor Turnover Balance Sheet


Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Vendor menu → Reporting → Russia → Vendor Turnover Balance Sheet


Transaction J3RFKSLD technical data table

TcodeJ3RFKSLD
UsageVendor Turnover Balance Sheet
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Program runningJ_3RFKSLD
ComponentSAP_FIN