J3RFGTDASSIGN - Assign Import GTD to Bil./Mat. Doc.

SAP Transaction Code - Details

• Transaction Code: J3RFGTDASSIGN

  Description: Assign Import GTD to Bil./Mat. Doc.

  Release: S/4HANA and ECC 6

• • Program: J_3RF_GTD_ASSIGN

    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: J3RFGTDASSIGN - Assign Import GTD to Bil./Mat. Doc.

  
  Overview:
  The SAP transaction code J3RFGTDASSIGN is used to assign an import General Trade Declaration (GTD) to a billing document or material document. This transaction code is used in the customs management module of SAP. 
  
  Functionality: 
  The J3RFGTDASSIGN transaction code allows users to assign an import GTD to a billing document or material document. This is done by entering the GTD number and the document number into the system. The system then creates a link between the two documents, allowing users to view the GTD information associated with the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFGTDASSIGN into the command field. 
  2. Enter the GTD number and the document number into the corresponding fields. 
  3. Click “Save” to create a link between the two documents. 
  4. The system will display a confirmation message once the link has been created successfully. 
  
  Other Recommendations: 
  It is important to ensure that all GTD numbers are entered correctly when assigning them to documents in order to avoid any errors or discrepancies in the system. Additionally, users should be aware of any local regulations or laws that may apply when assigning GTDs to documents in order to ensure compliance with customs regulations.