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Transaction Code: J3RFPVEND
Description: Assign Electronic IDs to Vendors
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: The SAP transaction code J3RFPVEND is used to assign electronic IDs to vendors. This code is used to create a secure connection between the vendor and the company, allowing for secure data exchange. It also allows for the vendor to be identified in the system, making it easier to track payments and other transactions. Functionality: The J3RFPVEND transaction code allows for the assignment of electronic IDs to vendors. This code is used to create a secure connection between the vendor and the company, allowing for secure data exchange. It also allows for the vendor to be identified in the system, making it easier to track payments and other transactions. Step-by-Step How To Use 1. Enter transaction code J3RFPVEND in the command field. 2. Enter the vendor number in the “Vendor” field. 3. Enter the electronic ID in the “Electronic ID” field. 4. Click “Save” to save your changes. 5. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all vendors have an electronic ID assigned before any transactions are made with them. This will ensure that all data exchanged between the company and vendor is secure and that payments can be tracked easily. Additionally, it is important to keep all electronic IDs up-to-date and accurate in order to ensure that all transactions are processed correctly.
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