J3RTAXDD is a SAP tcode coming under FI module and SAP_FIN component. View some details about J3RTAXDD tcode in SAP.
- J3RTAXDD tcode used for : Provision for Doubtful Receivables in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : J3RFTAX (Tax Accounting)
- ABAP Program : J_3RF_TAX_DDR
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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.
J3RTAXDD related transaction codes
Tcode | Note |
---|---|
J3RTAXDD | Provision for Doubtful Receivables |
FPAR11 | FI-CA: Doubtful Receivables |
FQZ08 | FI-CA: Acct Det.-Doubtful Items |
F107_PROVMETH | FI Provision Calculation Methods |
OICO | Material Provision Indicators |
KLSI01 | Create Collateral Provision |
KLSI01_CFM | Create Collateral Provision |
KLSI02 | Change Collateral Provision |
KLSI02_CFM | Change Collateral Provision |
KLSI03 | Display Collateral Provision |
RKLSI | Overview of Collateral Provision |
S_PLN_06000428 | Evaluation Provision Expiry Date |
/NFM/C_KBB_MM | Maint. Mvt Types in Matl Provision |
/NFM/C_KBB_SD | Maint. Mvt Types in Matl Provision |
/NFM/MM_IM_PROVMOV | NF Provision Posting on GR |