J3RFZDBPDF - Print Payment Orders (Russia)

SAP Transaction Code - Details

• Transaction Code: J3RFZDBPDF

  Description: Print Payment Orders (Russia)

  Release: S/4HANA and ECC 6

• • Program: J_3RFZDB_PDF

    Screen: 1000

    Authorization Object:

  • Development Package: APPL_GLO_TEMP

    Package Description: Placehoder for Deprecated Objects

    Parent Package: APPL_GLO

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: J3RFZDBPDF - Print Payment Orders (Russia)

  
  Overview:
  The SAP transaction code J3RFZDBPDF is used to print payment orders in Russia. This transaction code is used to generate a payment order document that can be printed and sent to the bank for processing. 
  
  Functionality:
  This transaction code allows users to print payment orders in Russia. It enables users to generate a payment order document that contains all the necessary information for the bank to process the payment. The document includes details such as the payer, payee, amount, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J3RFZDBPDF into the command field. 
  2. Enter the relevant data into the fields provided, such as the payer, payee, amount, and other relevant information. 
  3. Click on “Print” to generate a payment order document that can be printed and sent to the bank for processing. 
  
  Other Recommendations:
  It is recommended that users double-check all of the information entered into the fields before printing the payment order document. This will ensure that all of the necessary information is included and that there are no errors in the document. Additionally, it is important to keep a copy of the payment order document for your records.