J3RCUSTOKTMO - OKTMO-codes for Vendors

SAP Transaction Code - Details

• Transaction Code: J3RCUSTOKTMO

  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: J3RCUSTOKTMO - OKTMO-codes for Vendors

  
  Overview:
  The SAP transaction code J3RCUSTOKTMO is used to assign OKTMO codes to vendors. OKTMO stands for “Classifier of Administrative-Territorial Units” and is a Russian classification system for administrative-territorial units. This code is used to assign the correct OKTMO code to vendors in order to ensure accurate reporting and taxation. 
  
  Functionality: 
  The J3RCUSTOKTMO transaction code allows users to assign OKTMO codes to vendors in the SAP system. This code is used to ensure that vendors are correctly classified according to the Russian administrative-territorial unit classification system. This code also allows users to view and edit existing OKTMO codes assigned to vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RCUSTOKTMO into the command field in the SAP system. 
  2. Select the vendor you wish to assign an OKTMO code to from the list of available vendors. 
  3. Enter the correct OKTMO code for the selected vendor in the “OKTMO Code” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors have an accurate and up-to-date OKTMO code assigned in order to ensure accurate reporting and taxation. It is recommended that users regularly review and update any existing OKTMO codes assigned to vendors in order to ensure accuracy.