J3RFNKSSTARTUP SAP tcode for – Verification of Invoices (Russia)

Here we would like to draw your attention to J3RFNKSSTARTUP 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). J3RFNKSSTARTUP is a transaction code used for Verification of Invoices (Russia) in SAP.

It comes under the package for Localization Russia: FI (J3RF). When we execute this transaction code, J_3RF_NKS_STARTUP is the normal standard SAP program that is being executed in background. Transaction code J3RFNKSSTARTUP is included in the SAP component for SAP_FIN.

SAP J3RFNKSSTARTUP menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Invoice Items Related to

Path 2
Accounting → Investment Management → Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Invoice Items Related to

Path 3
Information Systems → Accounting → Financial Accounting → Fixed Assets → Asset Accounting Information System → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Invoice Items Related to

Path 4
Information Systems → General Report Selection → Financial Accounting → Asset Accounting Reports → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Invoice Items Related to

Transaction J3RFNKSSTARTUP technical data table