Here we would like to draw your attention to J3RFREGINVK 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). J3RFREGINVK is a transaction code used for Vendor Invoice Journal (Russia) in SAP.
It comes under the package for Localization Russia: FI (J3RF). When we execute this transaction code, J_3RF_REGINV_K is the normal standard SAP program that is being executed in background. Transaction code J3RFREGINVK is included in the SAP component for SAP_FIN.
SAP J3RFREGINVK 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 Invoice Journal
Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Vendor menu → Reporting → Russia → Vendor Invoice Journal
Transaction J3RFREGINVK technical data table
| Tcode | J3RFREGINVK |
| Usage | Vendor Invoice Journal (Russia) |
| Module | FI |
| Sub Module | FI-LOC |
| SAP Package | J3RF |
| Program running | J_3RF_REGINV_K |
| Component | SAP_FIN |