J3RFDIPROCOUTBOUND - e-UTD: Process Outgoing Files

SAP Transaction Code - Details

• Transaction Code: J3RFDIPROCOUTBOUND

  Description: e-UTD: Process Outgoing Files

  Release: S/4HANA only

• • Program: J_3RF_DI_PROC_OUT

    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: J3RFDIPROCOUTBOUND - e-UTD: Process Outgoing Files

  
  Overview:
  J3RFDIPROCOUTBOUND is an SAP transaction code used to process outgoing files in the e-UTD (electronic Universal Trade Document) system. This transaction code is used to create, send, and receive electronic documents such as invoices, orders, and delivery notes. 
  
  Functionality: 
  The J3RFDIPROCOUTBOUND transaction code allows users to process outgoing files in the e-UTD system. This includes creating, sending, and receiving electronic documents such as invoices, orders, and delivery notes. The transaction code also allows users to view the status of outgoing files and to monitor the progress of the file transfer. 
  
  Step-by-step How to Use: 
  1. Enter the J3RFDIPROCOUTBOUND transaction code in the SAP command field. 
  2. Select the “Create Outgoing File” option from the menu. 
  3. Enter the necessary information for the outgoing file (e.g., document type, sender/receiver information). 
  4. Select “Send” to send the file. 
  5. Monitor the progress of the file transfer by selecting “Status” from the menu. 
  6. Once the file has been successfully sent, select “Receive” to receive any incoming files from other parties. 
  7. Select “Close” when finished with processing outgoing files in e-UTD system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the J3RFDIPROCOUTBOUND transaction code before using it for processing outgoing files in e-UTD system. Additionally, users should ensure that all necessary information is entered correctly before sending any files in order to avoid any errors or delays in processing.