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Transaction Code: J3RF_F3S2
Description: References (was received)
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code J3RF_F3S2 is used to view references that have been received from other systems. This code is used to view the references that have been sent from other systems and to ensure that the references are correctly linked to the relevant documents. Functionality: The J3RF_F3S2 transaction code allows users to view references that have been received from other systems. This includes references such as purchase orders, invoices, and delivery notes. The code also allows users to view the status of the reference, such as whether it has been accepted or rejected. Step-by-step How to Use: 1. Enter the transaction code J3RF_F3S2 in the command field. 2. Select the “References Received” tab. 3. Select the relevant reference from the list of references displayed. 4. View the details of the reference, such as its status and any associated documents. 5. If necessary, update the status of the reference or link it to other documents. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly check for references that have been received from other systems in order to ensure that all documents are correctly linked and up-to-date. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code in order to make full use of its functionality.