J3RFCPSEXCLKV - Excl. Keywords from Notes to Payee

SAP Transaction Code - Details

• Transaction Code: J3RFCPSEXCLKV

  Description: Excl. Keywords from Notes to Payee

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Country-/Region-Specific Functions > Russia > Accounting of Payments by Sales Order > Maintain Excluding Keywords from Notes to Payee

• • 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: J3RFCPSEXCLKV - Excl. Keywords from Notes to Payee

  
  Overview:
  The SAP transaction code J3RFCPSEXCLKV is used to exclude keywords from notes to payee. This transaction code is used to ensure that certain words or phrases are not included in the notes to payee field when creating payment documents. 
  
  Functionality: 
  This transaction code allows users to enter a list of words or phrases that should be excluded from the notes to payee field. The excluded words or phrases will not appear in the notes to payee field when creating payment documents. This helps to ensure that sensitive information is not included in the payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFCPSEXCLKV into the command field. 
  2. Enter the words or phrases that should be excluded from the notes to payee field. 
  3. Click “Save” to save the changes. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly review and update the list of excluded words or phrases as needed. This will help ensure that sensitive information is not included in payment documents. Additionally, it is important to ensure that all users are aware of this transaction code and understand how it works.