J3RFTRPRDOC - Transfer Pricing Document Types

SAP Transaction Code - Details

• Transaction Code: J3RFTRPRDOC

  Description: Transfer Pricing Document Types

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Transfer Pricing > Configure Transfer Pricing > Maintain Document Types
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Transfer Pricing > Configure Transfer Pricing > Maintain Document Types

• • 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: J3RFTRPRDOC - Transfer Pricing Document Types

  
  Overview: 
  The SAP transaction code J3RFTRPRDOC is used to maintain document types for transfer pricing. It allows users to create, change, and delete document types for transfer pricing. 
  
  Functionality: 
  This transaction code enables users to define document types for transfer pricing. It also allows users to assign a document type to a specific company code and assign a document type to a specific transfer pricing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFTRPRDOC in the command field. 
  2. Select the “Create” button to create a new document type for transfer pricing. 
  3. Enter the required information such as the document type name, company code, and transfer pricing document type. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to change an existing document type for transfer pricing. 
  6. Enter the required information such as the document type name, company code, and transfer pricing document type. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Delete” button to delete an existing document type for transfer pricing. 
  9. Enter the required information such as the document type name, company code, and transfer pricing document type. 
  10. Select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.