How to use J3RFPCR - Vendor Payment Analysis

SAP Transaction Code - Details

• Transaction Code: J3RFPCR

  Description: Vendor Payment Analysis

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Vendor Payment Analysis
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Ukraine > Vendor Payment Analysis

• • Program: J_3RFPCR

    Screen: 1000

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RFPCR - Vendor Payment Analysis

  
  Overview:
  The SAP transaction code J3RFPCR is used to analyze vendor payments. It provides a detailed overview of the payments made to vendors, including the payment amount, payment date, and payment method. This analysis can be used to identify any discrepancies in vendor payments and ensure that all payments are accurate and up-to-date. 
  
  Functionality:
  The J3RFPCR transaction code allows users to view a list of all vendor payments made in a given period. The list can be filtered by payment date, payment amount, and payment method. Additionally, users can view the details of each payment, such as the vendor name, invoice number, and payment reference number. This information can be used to identify any discrepancies in vendor payments and ensure that all payments are accurate and up-to-date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J3RFPCR into the SAP command field. 
  2. Select the desired period for which you want to view vendor payments. 
  3. Select the desired filters for payment date, payment amount, and payment method. 
  4. View the list of all vendor payments made in the selected period. 
  5. Select a specific payment to view its details, such as the vendor name, invoice number, and payment reference number. 
  6. Use this information to identify any discrepancies in vendor payments and ensure that all payments are accurate and up-to-date. 
  
  Other Recommendations:
  It is recommended that users regularly review their vendor payments using the J3RFPCR transaction code to ensure that all payments are accurate and up-to-date. Additionally, users should take advantage of the filtering options available in this transaction code to quickly identify any discrepancies in vendor payments.