How to use J_3RFIMCDCUSTOMV - Assign Customs Vendors to Customs Of

SAP Transaction Code - Details

• Transaction Code: J_3RFIMCDCUSTOMV

  Description: Assign Customs Vendors to Customs Of

  Release: S/4HANA only

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Russia > Import Customs Declaration (New) > Import Operations > Assign Customs Vendors to Customs Offices

• • 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_3RFIMCDCUSTOMV - Assign Customs Vendors to Customs Of

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  Overview: 
  The SAP transaction code J_3RFIMCDCUSTOMV is used to assign customs vendors to customs offices. This code is used to maintain the relationship between the customs vendor and the customs office. It is important to ensure that the correct vendor is assigned to the correct office in order for the customs process to run smoothly. 
  
  Functionality: 
  The J_3RFIMCDCUSTOMV transaction code allows users to assign a customs vendor to a customs office. This ensures that the correct vendor is assigned to the correct office, which is necessary for the customs process to run smoothly. The code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the J_3RFIMCDCUSTOMV transaction code into the SAP system. 
  2. Select “Create” or “Change” from the menu that appears. 
  3. If creating a new assignment, enter the relevant information into the fields provided. 
  4. If changing an existing assignment, select it from the list of existing assignments and make any necessary changes. 
  5. Once all changes have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all assignments are accurate and up-to-date in order for the customs process to run smoothly. It is also recommended that users regularly review existing assignments and make any necessary changes or updates as needed.