How to use J3RVENDOKTMO - OKTMO-codes for Vendors

SAP Transaction Code - Details

• Transaction Code: J3RVENDOKTMO

  Description: OKTMO-codes for Vendors

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RVENDOKTMO - OKTMO-codes for Vendors

  
  Overview:
  The SAP transaction code J3RVENDOKTMO is used to maintain OKTMO-codes for vendors in the SAP system. OKTMO stands for “Classifier of Administrative-Territorial Units” and is a Russian classification system for administrative-territorial units. This code is used to assign a specific OKTMO code to a vendor in the SAP system. 
  
  Functionality: 
  The J3RVENDOKTMO transaction code allows users to maintain OKTMO codes for vendors in the SAP system. This code is used to assign a specific OKTMO code to a vendor in the SAP system. This code is used to ensure that vendors are correctly classified according to the Russian classification system for administrative-territorial units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RVENDOKTMO into the command field of the SAP system. 
  2. Select the vendor you want to assign an OKTMO code to from the list of available vendors. 
  3. Enter the appropriate OKTMO code for the selected vendor in the “OKTMO Code” field. 
  4. Click “Save” to save your changes and assign the OKTMO code to the selected vendor. 
  
  Other Recommendations: 
  It is important to ensure that all vendors have an appropriate OKTMO code assigned in order to ensure that they are correctly classified according to the Russian classification system for administrative-territorial units. It is also important to regularly review and update any assigned OKTMO codes as needed, as changes may occur over time.