J3RFOCCODE is an SAP tcode in package J3RF (Localization Russia: FI), used in FI (Financial Accounting), FI localization Russia. View some details about J3RFOCCODE tcode in SAP.
- J3RFOCCODE tcode used for : Assign Electronic IDs to Operators in SAP
- Module : FI (Financial Accounting)
- Component : FI localization Russia
- 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.
J3RFOCCODE related transaction codes
| Tcode | Note |
|---|---|
| J3RFOCCODE | Assign Electronic IDs to Operators |
| J3RFPCUST | Assign Electronic IDs to Customers |
| J3RFPVEND | Assign Electronic IDs to Vendors |
| COMC_PR_ALTID | Alternative Product IDs |
| J3RFCCOP | Maintain Electronic IDs |
| /SAPSLL/CUS_BE_REORG | Reorganization of Message IDs |
| S_XB7_96000069 | Operators |
| IGN_SEARCH_CONCAT02 | Change Logical Operators |
| IGN_SEARCH_CONCAT03 | Display Logical Operators |
| FICO_FOBU_OPERATOR | Define Formula Operators |
| J3RFCCCUST | Set Up Multiple Operators |
| SCASEPSCUSTOMIZING | Customizing Electronic Desk |
| SEPS | SAP Electronic Parcel Service |
| FEB_IMP_SOURCE | Import Info Electronic Bank Stmt |
| 0FILALDB000_02 | Assign Val.IDs to Fields of Log. DB |
Tables in the same package as J3RFOCCODE
SAP tables in package J3RF, which also contains transaction J3RFOCCODE.
| 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 |