J3RFGROUPV is a SAP tcode coming under FI module and SAP_FIN component. View some details about J3RFGROUPV tcode in SAP.
- J3RFGROUPV tcode used for : Maintain Group Codes in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : J3RF (Localization Russia: FI)
- ABAP Program :

Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
J3RFGROUPV related transaction codes
| Tcode | Note |
|---|---|
| /CEM/CENT_PCRC_MAP | Assign reason codes to process codes |
| DP93 | Res.-Rel. Billing Btwn Comp. Codes |
| DP94 | Billing btwn Co.Codes (Coll.Proc.) |
| /CEERE/RIZBUK | Company Codes to Dominant Co.Codes |
| FRFT_B | Repetitive Codes: Payment to Banks |
| J3RFTPMATOCV | Mapping material codes to OCP codes |
| OT81 | Process Repetitive Codes |
| J3RFGROUPV | Maintain Group Codes |
| OP18 | Maintain Setup Group/Setup Group Cat |
| OPJA | Maintain setup group/group category |
| /CEM/CENT_PRG_SPR | Maintain Settlement codes mapping |
| CNV_20551_BUKRS | Maintain company codes for deletion |
| EHQMNUMCODE | EHS: Maintain Number Range for Codes |
| FMEUFRCODE | Maintain Regional Codes |
| OFRC | Maintain reason codes & their texts |
Tables in the same package as J3RFGROUPV
SAP tables in package J3RF, which also contains transaction J3RFGROUPV.
| Table | Description |
|---|---|
| J_3R0 | Payment with correspondent account |
| J_3RTSE | Secondary index table for VAT |
| J_3RFCNT | Maintain Internal Contract Numbers |
| J_3RFGTD | Source Customs Declaration Contents |
| J_3RF_TP | Transfer pricing: main customizing table |
| J_3RT007 | Tax codes for capital construction and assets purchasing |
| J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client |
| J_3RFANKA | FI-AA class settings for CIS |
| J_3RMWOIN | Material issues without invoices. |
| J_3RT095B | Additional accounts for revaluation |
| J_3RDOPDEB | Secondary index table for VAT |
| J_3RFOKATO | Classifier of the administrative and territorial division |