How to use J1UFTRPRDOC - Document Types for Transfer Pricing

SAP Transaction Code - Details

• Transaction Code: J1UFTRPRDOC

  Description: Document Types for Transfer Pricing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Ukraine > Transfer Pricing > Transfer Pricing Configuration > Document Types
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Ukraine > Transfer Pricing > Transfer Pricing Configuration > Document Types

• • 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

Smart SAP Assistant

• SAP Tcode: J1UFTRPRDOC - Document Types for Transfer Pricing

  
  Overview:
  The SAP transaction code J1UFTRPRDOC is used to maintain document types for transfer pricing. It allows users to define the document types that are used in transfer pricing transactions. This code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The J1UFTRPRDOC transaction code allows users to define document types for transfer pricing transactions. This includes setting up the document type, assigning a description, and defining the number range for the document type. The document types created in this transaction code are used in transfer pricing transactions such as sales orders, purchase orders, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFTRPRDOC into the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a document type and description for the new document type. 
  4. Select a number range for the document type from the drop-down menu. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all document types created in this transaction code are properly maintained and updated as needed. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as J1UFTPRDOC and J1UFTPRDOC_EXT, which are used to maintain additional settings related to transfer pricing documents.