J3RFTPFLCUST - Set Up Attachment Structure for TP


SAP Transaction Code - Details

  • Transaction Code: J3RFTPFLCUST

    Description: Set Up Attachment Structure for TP

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Transfer Pricing > Configure Transfer Pricing > Maintain Attachment Structure
    • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Transfer Pricing > Configure Transfer Pricing > Maintain Attachment Structure
  • Show technical details Hide technical details
    • Program: J_3RF_TRPR_FL_CUST

      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: J3RFTPFLCUST - Set Up Attachment Structure for TP
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    Overview: 
    J3RFTPFLCUST is a SAP transaction code used to set up an attachment structure for TPF (Transport Planning File). This transaction code is used to define the structure of the TPF and the associated attachments. 
    
    Functionality: 
    The J3RFTPFLCUST transaction code allows users to define the structure of the TPF and the associated attachments. This includes defining the type of attachment, the size of the attachment, and any other relevant information. The transaction code also allows users to view and edit existing TPF structures. 
    
    Step-by-step How to Use: 
    1. Enter J3RFTPFLCUST in the SAP command field. 
    2. Select “Create” to create a new TPF structure. 
    3. Enter the required information such as type of attachment, size of attachment, etc. 
    4. Select “Save” to save the new TPF structure. 
    5. Select “Display” to view or edit an existing TPF structure. 
    6. Select “Delete” to delete an existing TPF structure. 
    7. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of attachments that can be used in a TPF before using this transaction code. Additionally, users should ensure that they have all necessary information before creating or editing a TPF structure in order to avoid any errors or delays in processing.
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