J3RFTRPRSEL - Transfer Pricing Document Selection

SAP Transaction Code - Details

• Transaction Code: J3RFTRPRSEL

  Description: Transfer Pricing Document Selection

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Transfer Pricing > Configure Transfer Pricing > Maintain Selection Criteria
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Transfer Pricing > Configure Transfer Pricing > Maintain Selection Criteria

• • 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: J3RFTRPRSEL - Transfer Pricing Document Selection

  
  Overview: 
  The SAP transaction code J3RFTRPRSEL is used to select transfer pricing documents in the SAP system. It is a part of the SAP Logistics module and is used to manage the transfer of goods and services between different legal entities within an organization. 
  
  Functionality: 
  The J3RFTRPRSEL transaction code allows users to select transfer pricing documents from the SAP system. It enables users to view, edit, and delete existing documents as well as create new ones. The documents can be filtered by various criteria such as document type, date range, and document status. The transaction code also provides users with a list of all transfer pricing documents that have been created in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFTRPRSEL into the command field in the SAP system. 
  2. Select the desired document type from the drop-down menu. 
  3. Enter a date range for which you would like to view documents. 
  4. Select a document status from the drop-down menu (e.g., “Open” or “Closed”). 
  5. Click “Execute” to view a list of all transfer pricing documents that meet your criteria. 
  6. Select a document from the list and click “Display” to view its details. 
  7. To edit or delete an existing document, select it from the list and click “Change” or “Delete” respectively. 
  8. To create a new document, click “Create” and enter the necessary information into the fields provided. 
  9. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the J3RFTRPRSEL transaction code before using it for their transfer pricing needs. Additionally, users should ensure that they have sufficient authorization to access and modify transfer pricing documents in the system before attempting to do so.