How to use J3RS_EXPCONF_ERRORS - Export Confirmation Error Processing


J3RS_EXPCONF_ERRORS - Overview

  • Transaction Code: J3RS_EXPCONF_ERRORS

    Description: Export Confirmation Error Processing

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Export Confirmation > Process Export Confirmation Errors
  • Show technical details Hide technical details
    • 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


J3RS_EXPCONF_ERRORS - Details

  • SAP Tcode: J3RS_EXPCONF_ERRORS - Export Confirmation Error Processing
    
    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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Related SAP Transaction Codes

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