J3RF_DI_ARCLOG - XML data for Electronic Invoices

SAP Transaction Code - Details

• Transaction Code: J3RF_DI_ARCLOG

  Description: XML data for Electronic Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > VAT Invoices > Display Electronic Document Archive
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > VAT Invoices > Display Electronic Document Archive

• • Program: J_3RF_DI_ARCLOG

    Screen: 1000

    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: J3RF_DI_ARCLOG - XML data for Electronic Invoices

  
  Overview:
  The SAP transaction code J3RF_DI_ARCLOG is used to generate XML data for electronic invoices. This code is part of the SAP Electronic Invoicing (EI) solution, which allows companies to send and receive invoices electronically. The XML data generated by this code is used to create an electronic invoice that can be sent to customers or suppliers. 
  
  Functionality: 
  The J3RF_DI_ARCLOG transaction code enables companies to generate XML data for electronic invoices. This code is used to create an electronic invoice that can be sent to customers or suppliers. The XML data generated by this code is used to create an electronic invoice that can be sent to customers or suppliers. The XML data generated by this code is also used to store the invoice information in the SAP system. 
  
  Step-by-step How to Use: 
  To use the J3RF_DI_ARCLOG transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code J3RF_DI_ARCLOG in the command field. 
  2. Enter the necessary information such as customer/supplier name, invoice number, and other relevant details. 
  3. Click on “Generate” to generate the XML data for the electronic invoice. 
  4. Once the XML data has been generated, it can be sent to customers or suppliers via email or other means of communication. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using the J3RF_DI_ARCLOG transaction code. This will ensure that the XML data generated is accurate and can be used for creating an electronic invoice. Additionally, it is important to ensure that all necessary security measures are taken when sending and receiving electronic invoices, as this will help protect sensitive information from being accessed by unauthorized parties.