How to use J3RS_EXPCONF_ERRORS - Export Confirmation Error Processing

SAP Transaction Code - Details

• Transaction Code: J3RS_EXPCONF_ERRORS

  Description: Export Confirmation Error Processing

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Export Confirmation > Process Export Confirmation Errors

• • Program: J_3RS_EXPORT_CONF_ERR

    Screen: 1000

    Authorization Object:

  • Development Package: J3RS

    Package Description: Localization Russia: SD

    Parent Package: APPL

  • Module/Component: FI-LOC-SD-RU

    Description: Sales and Distribution for Russia

Smart SAP Assistant

• SAP Tcode: J3RS_EXPCONF_ERRORS - Export Confirmation Error Processing

  
  Overview:
  The SAP transaction code J3RS_EXPCONF_ERRORS is used to process errors in export confirmations. This transaction code is used to identify and correct errors in export confirmations that have been created in the system. It allows users to view and edit the errors in the export confirmation, as well as delete them if necessary. 
  
  Functionality: 
  The J3RS_EXPCONF_ERRORS transaction code enables users to view and edit errors in export confirmations. It also allows users to delete errors if necessary. The transaction code also provides a list of all errors that have been identified in the system, as well as a list of all export confirmations that have been created. 
  
  Step-by-step How to Use: 
  1. Enter the J3RS_EXPCONF_ERRORS transaction code into the SAP system. 
  2. Select the “Error List” tab to view a list of all errors that have been identified in the system. 
  3. Select an error from the list and click “Edit” to view and edit the error details. 
  4. If necessary, click “Delete” to delete the error from the system. 
  5. Select the “Export Confirmation List” tab to view a list of all export confirmations that have been created in the system. 
  6. Select an export confirmation from the list and click “Edit” to view and edit the details of the confirmation. 
  7. If necessary, click “Delete” to delete the confirmation from the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code, as any changes made can have a significant impact on the system. It is also recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be difficult to navigate without prior knowledge of its functions.