J3RFGROUPV - Maintain Group Codes

SAP Transaction Code - Details

• Transaction Code: J3RFGROUPV

  Description: Maintain Group Codes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Transfer Pricing > Configure Transfer Pricing > Before 2019 > Maintain Groups of Similar Transactions
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Transfer Pricing > Configure Transfer Pricing > Before 2019 > Maintain Groups of Similar Transactions

• • 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: J3RFGROUPV - Maintain Group Codes

  
  Overview:
  The SAP transaction code J3RFGROUPV is used to maintain group codes in the SAP system. It is used to create, change, and delete group codes. Group codes are used to group together similar items or objects in the SAP system. 
  
  Functionality: 
  The J3RFGROUPV transaction code allows users to create, change, and delete group codes in the SAP system. It also allows users to assign objects to a group code and view the objects that are assigned to a group code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFGROUPV into the command field. 
  2. Select the “Create” button to create a new group code. 
  3. Enter the name of the new group code and select “Save”. 
  4. Select the “Change” button to change an existing group code. 
  5. Enter the name of the existing group code and select “Save”. 
  6. Select the “Delete” button to delete an existing group code. 
  7. Enter the name of the existing group code and select “Save”. 
  8. Select the “Assign Objects” button to assign objects to a group code. 
  9. Enter the name of the existing group code and select “Save”. 
  10. Select the “View Objects” button to view objects that are assigned to a group code. 
  11. Enter the name of the existing group code and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes in the SAP system that could have unintended consequences if not used properly.