J3RFIMCD_MOVE - Cross company transfer. Import CD

SAP Transaction Code - Details

• Transaction Code: J3RFIMCD_MOVE

  Description: Cross company transfer. Import CD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Russia > Import Customs Declaration (New) > Transfer of Data Between Company Codes

• • Program: SAPLJ_3RF_IMCD_MOVE

    Screen: 1

    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: J3RFIMCD_MOVE - Cross company transfer. Import CD

  HDR/CDPOS
  
  Overview:
  J3RFIMCD_MOVE is an SAP transaction code used to transfer documents from one company code to another. It is used to transfer documents such as customer and vendor invoices, credit memos, and other documents from one company code to another. The transaction code also imports the CDHDR/CDPOS tables from the source company code into the target company code. 
  
  Functionality: 
  The J3RFIMCD_MOVE transaction code allows users to transfer documents from one company code to another. This is useful for companies that have multiple company codes and need to transfer documents between them. The transaction code also imports the CDHDR/CDPOS tables from the source company code into the target company code. This ensures that all relevant data is transferred correctly. 
  
  Step-by-step How to Use: 
  1. Enter the J3RFIMCD_MOVE transaction code in the command field. 
  2. Select the source and target company codes. 
  3. Select the document types you want to transfer. 
  4. Select the CDHDR/CDPOS tables you want to import into the target company code. 
  5. Click “Execute” to start the transfer process. 
  6. Once the transfer is complete, check for any errors or warnings in the log file. 
  7. If there are no errors or warnings, then the transfer was successful and you can close the transaction code window. 
  
  Other Recommendations: 
  It is important to ensure that all relevant data is transferred correctly when using this transaction code. Therefore, it is recommended that users double-check all data before executing the transfer process. Additionally, users should be aware of any restrictions or limitations that may be imposed by their SAP system when using this transaction code.