How to use J3RSDP - Export/Import Contract (Russia)

SAP Transaction Code - Details

• Transaction Code: J3RSDP

  Description: Export/Import Contract (Russia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Russia > Export/Import Contract > Maintain Export/Import Contracts

• • Program: J_3RSPASSDEAL

    Screen: 1000

    Authorization Object:

  • Development Package: J3RS

    Package Description: Localization Russia: SD

    Parent Package: APPL

  • Module/Component: FI-LOC-SD-RU

    Description: Sales and Distribution for Russia

Smart SAP Assistant

• SAP Tcode: J3RSDP - Export/Import Contract (Russia)

  
  Overview:
  The SAP transaction code J3RSDP is used to export and import contracts in Russia. It is a part of the SAP ERP system and is used to manage contracts between customers and vendors. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete contracts in Russia. It also allows users to view the status of existing contracts, as well as view the details of each contract. Additionally, users can use this transaction code to generate reports on contracts and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RSDP into the command field. 
  2. Select the desired action from the list of options (e.g. Create, Edit, Delete). 
  3. Enter the necessary information for the selected action (e.g. customer name, vendor name, contract details). 
  4. Confirm the entered information and save the changes. 
  5. To view existing contracts, select “Display” from the list of options and enter the necessary search criteria (e.g. customer name, vendor name). 
  6. To generate a report on contracts and their associated data, select “Report” from the list of options and enter the necessary search criteria (e.g. customer name, vendor name). 
  7. Confirm the entered information and generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to create or edit a contract in order to avoid any errors or delays in processing the contract.