Transaction Code: J_3RFCUSTOMSVENDOR
Description: Maintain Customs Vendor Assignments
Release: S/4HANA only
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
Overview: The SAP transaction code J_3RFCUSTOMSVENDOR is used to maintain customs vendor assignments. This transaction code allows users to assign vendors to a specific customs area, and to maintain the relevant data for the assigned vendors. Functionality: This transaction code enables users to assign vendors to a specific customs area, and to maintain the relevant data for the assigned vendors. This includes the vendor’s name, address, contact information, and other relevant data. The transaction code also allows users to view and edit existing vendor assignments, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code J_3RFCUSTOMSVENDOR in the command field. 2. Select the “Create” button to create a new vendor assignment. 3. Enter the required information for the vendor assignment, such as the vendor’s name, address, contact information, and other relevant data. 4. Select “Save” to save the new vendor assignment. 5. To view or edit an existing vendor assignment, select the “Display” button and enter the relevant information for the vendor assignment. 6. To delete an existing vendor assignment, select the “Delete” button and enter the relevant information for the vendor assignment. 7. Select “Save” to save any changes made to an existing vendor assignment or to delete an existing one. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before
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