J3RFTPCCPROV - CompanyCategories, LiquidationCodes

SAP Transaction Code - Details

• Transaction Code: J3RFTPCCPROV

  Description: CompanyCategories, LiquidationCodes

  Release: S/4HANA and ECC 6

• • 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: J3RFTPCCPROV - CompanyCategories, LiquidationCodes

  
  Overview:
  The SAP transaction code J3RFTPCCPROV is used to maintain company categories and liquidation codes in the SAP system. It is used to define the different categories of companies and their associated liquidation codes. This code is used to ensure that the correct company category and liquidation code are assigned to each company in the system. 
  
  Functionality:
  The J3RFTPCCPROV transaction code allows users to maintain company categories and liquidation codes in the SAP system. It enables users to create, edit, and delete company categories and liquidation codes. It also allows users to assign a company category and liquidation code to a specific company. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J3RFTPCCPROV into the command field of the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the new company category or liquidation code in the appropriate field. 
  4. Enter a description for the new company category or liquidation code in the appropriate field. 
  5. Select “Save” from the menu bar at the top of the screen to save your changes. 
  6. To assign a company category or liquidation code to a specific company, select “Assign” from the menu bar at the top of the screen. 
  7. Select a company from the list of available companies and then select a company category or liquidation code from the list of available options. 
  8. Select “Save” from the menu bar at the top of the screen to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all companies in your system have an appropriate company category and liquidation code assigned to them. This will ensure that all companies are properly categorized and that their associated liquidation codes are correctly assigned. Additionally, it is important to regularly review and update your company categories and liquidation codes as needed, as this will help ensure that your system remains up-to-date with any changes in your business structure or operations.