J3RFPVEND - Assign Electronic IDs to Vendors


SAP Transaction Code - Details

  • Transaction Code: J3RFPVEND

    Description: Assign Electronic IDs to Vendors

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > VAT Invoices > Exchange Settings > Assign Electronic IDs to Vendors
    • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > VAT Invoices > Exchange Settings > Assign Electronic IDs to Vendors
  • Show technical details Hide technical details
    • 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: J3RFPVEND - Assign Electronic IDs to Vendors
    
    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.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker