How to use V_J_3RFREGINVOUT - Register Outgoing Invoices

SAP Transaction Code - Details

• Transaction Code: V_J_3RFREGINVOUT

  Description: Register Outgoing Invoices

  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: V_J_3RFREGINVOUT - Register Outgoing Invoices

  
  Overview:
  V_J_3RFREGINVOUT is a SAP transaction code used to register outgoing invoices. It is used to record the invoices that have been sent out to customers. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to register outgoing invoices in the system. It also allows users to view and edit existing invoices, as well as create new ones. The data entered into this transaction code is stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_J_3RFREGINVOUT into the command field. 
  2. Select the “Create” button to create a new invoice or select the “Change” button to view or edit an existing invoice. 
  3. Enter all necessary information into the fields provided, such as customer name, invoice number, and invoice amount. 
  4. Select the “Save” button to save your changes or select the “Cancel” button to discard them. 
  5. Select the “Back” button to return to the main menu or select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to avoid any errors or discrepancies in their records.