Transaction Code: J3RS_EXPCONF_ERRORS
Description: Export Confirmation Error Processing
Release: S/4HANA only
Menu Path:
Program: J_3RS_EXPORT_CONF_ERR
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
Overview: The SAP transaction code J3RS_EXPCONF_ERRORS is used to process errors in export confirmations. This transaction code is used to identify and correct errors in export confirmations that have been created in the system. It allows users to view and edit the errors in the export confirmation, as well as delete them if necessary. Functionality: The J3RS_EXPCONF_ERRORS transaction code enables users to view and edit errors in export confirmations. It also allows users to delete errors if necessary. The transaction code also provides a list of all errors that have been identified in the system, as well as a list of all export confirmations that have been created. Step-by-step How to Use: 1. Enter the J3RS_EXPCONF_ERRORS transaction code into the SAP system. 2. Select the “Error List” tab to view a list of all errors that have been identified in the system. 3. Select an error from the list and click “Edit” to view and edit the error details. 4. If necessary, click “Delete” to delete the error from the system. 5. Select the “Export Confirmation List” tab to view a list of all export confirmations that have been created in the system. 6. Select an export confirmation from the list and click “Edit” to view and edit the details of the confirmation. 7. If necessary, click “Delete” to delete the confirmation from the system. Other
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