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Transaction Code: J3RFTPGROUP4V
Description: Maintain Group Codes
Release: S/4HANA only
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
for Payment Program Overview: The SAP transaction code J3RFTPGROUP4V is used to maintain group codes for payment programs. This code allows users to create, change, and delete group codes for payment programs. It also allows users to view the details of existing group codes. Functionality: The J3RFTPGROUP4V transaction code is used to maintain group codes for payment programs. This code allows users to create, change, and delete group codes for payment programs. It also allows users to view the details of existing group codes. The group codes are used to define the payment terms and conditions for a particular payment program. Step-by-step How to Use: 1. Enter the transaction code J3RFTPGROUP4V in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the required details such as the payment program name, description, and other relevant information. 4. Select “Save” to save the changes made. 5. To view existing group codes, select “Display” from the menu bar and enter the relevant details such as the payment program name and description. 6. To change or delete an existing group code, select “Change” or “Delete” from the menu bar respectively and enter the relevant details such as the payment program name and description. 7. Select “Save” to save any changes made or “Cancel” to discard any changes made. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all changes made are saved before exiting the transaction code in order to avoid any data loss or errors.
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