J3RFCNTOFFP - Offline Contract Accounting Update


SAP Transaction Code - Details

  • Transaction Code: J3RFCNTOFFP

    Description: Offline Contract Accounting Update

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Russia > Contract Accounting Data Update
    • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Ukraine > Update Contract Data
    • Accounting > Financial Accounting > Accounts Payable > Document > Country-Specific Functions > Ukraine > Update Contract Data
    • Accounting > Financial Accounting > Accounts Payable > Document > Country-Specific Functions > Russia > Contract Accounting Data Update
  • Show technical details Hide technical details
    • Program: J_3RFCNT_OFFPPL

      Screen: 1000

      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: J3RFCNTOFFP - Offline Contract Accounting Update
    
    Overview:
    The SAP transaction code J3RFCNTOFFP is used to update the offline contract accounting in the SAP system. This transaction code is used to update the contract accounting data in the system when the contract accounting is not active. 
    
    Functionality: 
    This transaction code allows users to update the contract accounting data in the system when the contract accounting is not active. It also allows users to view and edit the contract accounting data in the system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code J3RFCNTOFFP in the command field. 
    2. Select the “Update” button to update the contract accounting data in the system. 
    3. Select the “View” button to view and edit the contract accounting data in the system. 
    4. Select “Save” to save any changes made to the contract accounting data. 
    5. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code.
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