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Transaction Code: J1UFTPSCRV
Description: Selection Criteria
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: J1UF
Package Description: Localization Ukraine: FI
Parent Package: /CCEE/UA
Module/Component: FI-LOC-FI-UA
Description: Financials Ukraine
for Payment Program Overview: The SAP transaction code J1UFTPSCRV is used to define selection criteria for the payment program. This code allows users to select specific criteria for payments, such as payment methods, payment terms, and payment blocks. Functionality: The J1UFTPSCRV transaction code enables users to define selection criteria for the payment program. This includes selecting payment methods, payment terms, and payment blocks. The selection criteria can be used to filter out certain payments that do not meet the criteria. This helps to ensure that only payments that meet the specified criteria are processed. Step-by-step How to Use: 1. Enter the transaction code J1UFTPSCRV in the SAP command field. 2. Select the desired selection criteria for the payment program. 3. Enter the relevant information for each selection criterion. 4. Save the selection criteria by clicking on the “Save” button. 5. The selection criteria will now be applied to all payments processed through the payment program. Other Recommendations: It is recommended that users review their selection criteria regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in their business environment that may require changes to their selection criteria.
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