J3RFCCCUST - Set Up Multiple Operators

SAP Transaction Code - Details

• Transaction Code: J3RFCCCUST

  Description: Set Up Multiple Operators

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > VAT Invoices > Exchange Settings > Set Up Multiple Operators
  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Delivery and Acceptance Document Journal > Set Up Multiple Operators
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > VAT Invoices > Exchange Settings > Set Up Multiple Operators
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Delivery and Acceptance Document Journal > Set Up Multiple Operators

• • 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: J3RFCCCUST - Set Up Multiple Operators

  
  Overview: 
  The SAP transaction code J3RFCCCUST is used to set up multiple operators in the system. This code is used to assign multiple operators to a single customer account, allowing for more efficient customer service. 
  
  Functionality: 
  The J3RFCCCUST transaction code allows users to assign multiple operators to a single customer account. This allows for more efficient customer service, as multiple operators can be assigned to handle different tasks related to the customer account. Additionally, this code can be used to set up different levels of access for each operator, allowing for more secure and efficient customer service. 
  
  Step-by-step How to Use: 
  1. Enter the J3RFCCCUST transaction code into the SAP system. 
  2. Select the customer account that you would like to assign multiple operators to. 
  3. Select the operators that you would like to assign to the customer account. 
  4. Set up different levels of access for each operator, if desired. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all operators assigned to a customer account have the necessary access rights and permissions in order to provide effective customer service. Additionally, it is important to regularly review and update the access rights and permissions of each operator in order to ensure that they are up-to-date with the latest security protocols and regulations.