J3RFCPSPARSKV - Keywords from Notes to Payee

SAP Transaction Code - Details

• Transaction Code: J3RFCPSPARSKV

  Description: 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 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: J3RFCPSPARSKV - Keywords from Notes to Payee

  
  Overview:
  The SAP transaction code J3RFCPSPARSKV is used to assign keywords from notes to payee in the SAP system. This code is used to store and manage the keywords that are used to identify the payee in the system. 
  
  Functionality: 
  The J3RFCPSPARSKV transaction code allows users to assign keywords from notes to payee in the SAP system. This code is used to store and manage the keywords that are used to identify the payee in the system. The keywords can be used for various purposes such as for payment processing, for reporting, or for other purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFCPSPARSKV into the command field of the SAP system. 
  2. Select the “Keywords from Notes to Payee” option from the menu. 
  3. Enter the required information such as the payee name, address, and other details. 
  4. Enter the keywords that will be associated with this payee in the “Keywords” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate and up-to-date in order for the keywords to be properly associated with the payee in the system. Additionally, it is recommended that users regularly review and update their keywords as needed in order to ensure that they are accurately reflecting their current needs and requirements.