How to use J3RTAXDPED - GUI DP editor tool

SAP Transaction Code - Details

• Transaction Code: J3RTAXDPED

  Description: GUI DP editor tool

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Russia > Financial Statements (Legal Format) > XML Report Generation > Define Data Provider for the XML Generator
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > XML Report Generation > Define Data Provider for the XML Generator
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Russia > Financial Statements (Legal Format) > XML Report Generation > Define Data Provider for the XML Generator
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > Russia > Financial Statements (Legal Format) > XML Report Generation > Define Data Provider for the XML Generator

• • Program: J_3RF_TAX_DP_EDIT

    Screen: 1000

    Authorization Object:

  • Development Package: J3RFTAX

    Package Description: Tax Accounting

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RTAXDPED - GUI DP editor tool

  
  Overview:
  The SAP transaction code J3RTAXDPED is a GUI (Graphical User Interface) DP editor tool. It is used to create and maintain the data packages that are used in the SAP system. The data packages are used to store and manage data in the system. 
  
  Functionality: 
  The J3RTAXDPED transaction code allows users to create, edit, and delete data packages. It also allows users to view the contents of existing data packages and to add new entries to them. Additionally, it provides a graphical interface for users to view and edit the data packages. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RTAXDPED into the command field in the SAP system. 
  2. The GUI DP editor tool will open up. 
  3. Select the “Create” option from the menu bar to create a new data package. 
  4. Enter the name of the data package and select “OK”. 
  5. Enter the details of the data package such as its description, type, and size. 
  6. Select “Save” to save the data package. 
  7. To edit an existing data package, select it from the list of available packages and then select “Edit” from the menu bar. 
  8. Make any necessary changes and select “Save” when done. 
  9. To delete a data package, select it from the list of available packages and then select “Delete” from the menu bar. 
  10. Confirm that you want to delete the package by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data packages before making any changes or deletions in order to avoid any potential data loss or corruption.