How to use J3RFTPCNTRPARV - Prepare Controllable Partner Data


J3RFTPCNTRPARV - Overview

  • Transaction Code: J3RFTPCNTRPARV

    Description: Prepare Controllable Partner Data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Transfer Pricing > Prepare Controllable Partner Data > Before 2019 > Maintain Participants of Controllable Transactions
    • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Transfer Pricing > Prepare Controllable Partner Data > Before 2019 > Maintain Participants of Controllable Transactions
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: J3RF

      Package Description: Localization Russia: FI

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-RU

      Description: Financials Russia


J3RFTPCNTRPARV - Details

  • SAP Tcode: J3RFTPCNTRPARV - Prepare Controllable Partner Data
    
    Overview: 
    The SAP transaction code J3RFTPCNTRPARV is used to prepare controllable partner data. This transaction code is used to create and maintain partner data for the Controlling (CO) component of the SAP system. 
    
    Functionality: 
    This transaction code allows users to create and maintain partner data for the Controlling (CO) component of the SAP system. This includes creating and maintaining partner roles, partner functions, and partner relationships. It also allows users to assign partner roles to controlling objects such as cost centers, orders, and projects. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J3RFTPCNTRPARV in the command field. 
    2. Select the “Create” button to create a new partner role or select the “Change” button to modify an existing partner role. 
    3. Enter the necessary information for the partner role, such as name, description, and type. 
    4. Select the “Save” button to save your changes. 
    5. Select the “Assign” button to assign a partner role to a controlling object such as a cost center, order, or project. 
    6. Enter the necessary information for the controlling object and select the “Save” button to save your changes. 
    7. Select the “Back” button to return to the main screen of the transaction code J3RFTPCNTRPARV. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure

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J3RFTPCNTRPARV - Related Tcodes


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