How to use J3RFVENDORV - Display Vendor Data

J3RFVENDORV - Overview

• Transaction Code: J3RFVENDORV

  Description: Display Vendor Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Russia > Specify Code of Local Tax Office

• • 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

J3RFVENDORV - Details

• SAP Tcode: J3RFVENDORV - Display Vendor Data

  
  Overview: 
  The SAP transaction code J3RFVENDORV is used to display vendor data in the SAP system. It is a standard transaction code used to view and maintain vendor information. 
  
  Functionality: 
  This transaction code allows users to view and maintain vendor data in the SAP system. It provides an overview of all the vendors in the system, including their contact information, payment terms, and other relevant details. It also allows users to create new vendors or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFVENDORV into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the vendor number or name into the search field. 
  4. Select “Execute” to display the vendor data. 
  5. To edit or create a new vendor, select “Change” from the menu bar and follow the on-screen instructions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and modify vendor data in the system.