J3RFUTDOUT - Outgoing documents

SAP Transaction Code - Details

• Transaction Code: J3RFUTDOUT

  Description: Outgoing documents

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > VAT Invoices > Process Outgoing Electronic Documents
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > VAT Invoices > Process Outgoing Electronic Documents

• • 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: J3RFUTDOUT - Outgoing documents

   for foreign trade
  
  Overview: 
  J3RFUTDOUT is an SAP transaction code used to manage outgoing documents for foreign trade. It is used to create, change, and display documents related to foreign trade. 
  
  Functionality: 
  This transaction code allows users to manage documents related to foreign trade, such as export and import documents. It also allows users to create, change, and display documents related to foreign trade. Additionally, it can be used to generate reports on the status of documents related to foreign trade. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFUTDOUT in the command field. 
  2. Select the document type you wish to manage from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Select the action you wish to take from the drop-down menu (e.g., create, change, display). 
  5. Enter any additional information as needed (e.g., customer name, address). 
  6. Click “Execute” to complete the action. 
  7. To generate a report on the status of documents related to foreign trade, select “Reports” from the drop-down menu and enter any additional information as needed (e.g., date range). 
  8. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it for managing documents related to foreign trade. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate results when generating reports on the status of documents related to foreign trade.