J3RFCPSRULESV - Sales Order Unblocking Rules

SAP Transaction Code - Details

• Transaction Code: J3RFCPSRULESV

  Description: Sales Order Unblocking Rules

  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 Sales Order Unblocking Rules

• • 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: J3RFCPSRULESV - Sales Order Unblocking Rules

  
  Overview:
  The SAP transaction code J3RFCPSRULESV is used to manage the unblocking rules for sales orders. This transaction code allows users to define the conditions under which a sales order can be unblocked. 
  
  Functionality: 
  This transaction code is used to define the conditions under which a sales order can be unblocked. It allows users to set up rules that determine when a sales order should be unblocked. The rules can be based on criteria such as customer credit limit, payment terms, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFCPSRULESV in the command field. 
  2. Select the “Create” button to create a new rule. 
  3. Enter the criteria for the rule in the “Criteria” field. 
  4. Select the “Save” button to save the rule. 
  5. Select the “Activate” button to activate the rule. 
  6. Select the “Test” button to test the rule and ensure it is working correctly. 
  7. Select the “Back” button to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available criteria before creating a rule, as this will help ensure that they create an effective and accurate rule for their needs. Additionally, users should test their rules thoroughly before activating them, as this will help ensure that they are working correctly and will not cause any unexpected issues or errors in their system.