J3RFCCOP - Maintain Electronic IDs

SAP Transaction Code - Details

• Transaction Code: J3RFCCOP

  Description: Maintain Electronic IDs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > VAT Invoices > Exchange Settings > Maintain Electronic IDs
  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Delivery and Acceptance Document Journal > Maintain Electronic IDs
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > VAT Invoices > Exchange Settings > Maintain Electronic IDs
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Delivery and Acceptance Document Journal > Maintain Electronic IDs

• • 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: J3RFCCOP - Maintain Electronic IDs

  
  Overview:
  The SAP transaction code J3RFCCOP is used to maintain electronic IDs in the system. This code is used to create, change, and delete electronic IDs for users in the system. It also allows users to assign roles and authorizations to the electronic IDs. 
  
  Functionality:
  The J3RFCCOP transaction code allows users to maintain electronic IDs in the system. This includes creating new electronic IDs, changing existing ones, and deleting them. It also allows users to assign roles and authorizations to the electronic IDs. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J3RFCCOP into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the user name and password for the new electronic ID. 
  4. Select the “Save” button to save the new electronic ID. 
  5. To change an existing electronic ID, select the “Change” option from the menu bar and enter the user name and password for the existing ID. 
  6. To delete an existing electronic ID, select the “Delete” option from the menu bar and enter the user name and password for the existing ID. 
  7. To assign roles and authorizations to an existing electronic ID, select the “Assign Roles/Authorizations” option from the menu bar and enter the user name and password for the existing ID. 
  8. Select “Save” to save any changes made to an existing electronic ID or any new ones created. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete electronic IDs in the system. Additionally, it is recommended that users regularly review their assigned roles and authorizations to ensure they are up-to-date with their current job responsibilities.