How to use J_3RFCUSTOMSVENDOR - Maintain Customs Vendor Assignments

SAP Transaction Code - Details

• Transaction Code: J_3RFCUSTOMSVENDOR

  Description: Maintain Customs Vendor Assignments

  Release: S/4HANA only

• • 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: J_3RFCUSTOMSVENDOR - Maintain Customs Vendor Assignments

  
  Overview:
  The SAP transaction code J_3RFCUSTOMSVENDOR is used to maintain customs vendor assignments. This transaction code allows users to assign vendors to a specific customs area, and to maintain the relevant data for the assigned vendors. 
  
  Functionality: 
  This transaction code enables users to assign vendors to a specific customs area, and to maintain the relevant data for the assigned vendors. This includes the vendor’s name, address, contact information, and other relevant data. The transaction code also allows users to view and edit existing vendor assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J_3RFCUSTOMSVENDOR in the command field. 
  2. Select the “Create” button to create a new vendor assignment. 
  3. Enter the required information for the vendor assignment, such as the vendor’s name, address, contact information, and other relevant data. 
  4. Select “Save” to save the new vendor assignment. 
  5. To view or edit an existing vendor assignment, select the “Display” button and enter the relevant information for the vendor assignment. 
  6. To delete an existing vendor assignment, select the “Delete” button and enter the relevant information for the vendor assignment. 
  7. Select “Save” to save any changes made to an existing vendor assignment or to delete an existing one. 
  
  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 able to use it effectively and efficiently. Additionally, users should ensure that all of the data entered into this transaction code is accurate and up-to-date in order to ensure that all of their vendor assignments are properly maintained.