J3RFTPPSV - Price source codes

SAP Transaction Code - Details

• Transaction Code: J3RFTPPSV

  Description: Price source codes

  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: J3RFTPPSV - Price source codes

  
  Overview:
  The SAP transaction code J3RFTPPSV is used to maintain price source codes in the SAP system. It is used to define the source of pricing information for a particular material or service. This transaction code is part of the Logistics - Materials Management (MM) module. 
  
  Functionality: 
  The J3RFTPPSV transaction code allows users to maintain price source codes in the SAP system. This includes creating, changing, and deleting price source codes. It also allows users to assign a price source code to a material or service. The price source code is used to determine the source of pricing information for a particular material or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFTPPSV in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new price source code, such as description and validity period. 
  4. Select “Save” from the menu bar to save the new price source code. 
  5. Select “Change” from the menu bar to change an existing price source code. 
  6. Enter the required information for the existing price source code, such as description and validity period. 
  7. Select “Save” from the menu bar to save the changes made to the existing price source code. 
  8. Select “Delete” from the menu bar to delete an existing price source code. 
  9. Select “Assign” from the menu bar to assign a price source code to a material or service. 
  10. Enter the required information for assigning a price source code, such as material number and validity period. 
  11. Select “Save” from the menu bar to save the assignment of a price source code to a material or service. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in production environments, as incorrect use can lead to incorrect pricing information being assigned to materials or services in SAP systems. Additionally, users should ensure that all changes made using this transaction code are properly tested before being implemented in production environments, as incorrect changes can lead to incorrect pricing information being assigned to materials or services in SAP systems.