J3RFCNTI - Contract Numbers Maintenance

SAP Transaction Code - Details

• Transaction Code: J3RFCNTI

  Description: Contract Numbers Maintenance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Russia > Maintain Internal Contract Numbers
  • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Ukraine > Maintain Contract Data
  • Accounting > Financial Accounting > Accounts Payable > Document > Country-Specific Functions > Ukraine > Maintain Contract Data
  • Accounting > Financial Accounting > Accounts Payable > Document > Country-Specific Functions > Russia > Maintain Internal Contract Numbers

• • 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: J3RFCNTI - Contract Numbers Maintenance

  
  Overview: 
  J3RFCNTI is an SAP transaction code used to maintain contract numbers in the system. It is used to create, change, and delete contract numbers. This transaction code is part of the SAP ERP system and is used to manage contracts and their associated data. 
  
  Functionality: 
  J3RFCNTI allows users to maintain contract numbers in the system. This includes creating new contract numbers, changing existing ones, and deleting them. The transaction code also allows users to view and edit the associated data for each contract number, such as the customer name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter J3RFCNTI into the SAP command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the required information for the new contract number, such as customer name, address, and contact information. 
  4. Select “Save” to save the new contract number. 
  5. To change an existing contract number, select “Change” from the menu and enter the required information for the changes. 
  6. To delete a contract number, select “Delete” from the menu and confirm that you want to delete it. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with J3RFCNTI before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a contract number in order to avoid any errors or delays in processing.