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Transaction Code: J3RPBU18SC
Description: Set Classes Assignment
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: J3RFTAX
Package Description: Tax Accounting
Parent Package: APPL
Module/Component: FI-LOC-FI-RU
Description: Financials Russia
Overview: The SAP transaction code J3RPBU18SC is used to assign classes to a business partner in the SAP system. This transaction code is used to assign classes to a customer or vendor in the SAP system. It is part of the Business Partner (BP) module and is used to maintain the class assignment for a business partner. Functionality: The J3RPBU18SC transaction code allows users to assign classes to a business partner in the SAP system. This transaction code is used to assign classes to a customer or vendor in the SAP system. It is part of the Business Partner (BP) module and is used to maintain the class assignment for a business partner. The classes assigned can be used for various purposes such as reporting, analysis, and segmentation. Step-by-step How to Use: 1. Enter the transaction code J3RPBU18SC in the command field of the SAP system. 2. Enter the business partner number in the Business Partner field. 3. Select the class type from the drop-down list. 4. Select the class from the drop-down list. 5. Click on “Save” button to save the changes made. 6. Click on “Back” button to go back to previous screen. Other Recommendations: It is recommended that users should always check if they have entered all necessary information before saving changes made using this transaction code. Also, users should always double-check if they have selected the correct class type and class before saving changes made using this transaction code.
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