Do you have any question about this t-code?
Transaction Code: J3RFIMOPER
Description: Import Operations Report
Release: S/4HANA and ECC 6
Menu Path:
Program: J_3RF_IMPORT_OPERATIONS
Screen: 1000
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 J3RFIMOPER is used to import operations report data into the SAP system. This code is used to transfer data from external systems into the SAP system, allowing for more efficient and accurate reporting. Functionality: The J3RFIMOPER transaction code allows users to import operations report data into the SAP system. This code can be used to transfer data from external systems such as Excel, Access, or other databases into the SAP system. The data can then be used for reporting purposes, allowing for more accurate and efficient reporting. Step-by-step How to Use: To use the J3RFIMOPER transaction code, follow these steps 1. Log into the SAP system and enter the J3RFIMOPER transaction code. 2. Select the source of the data you want to import (e.g., Excel, Access, etc.). 3. Select the target table in which you want to store the imported data. 4. Select the fields you want to import and map them to the target table fields. 5. Click “Import” to start the import process. 6. Once the import is complete, you can view the imported data in the target table. Other Recommendations: It is recommended that users familiarize themselves with the J3RFIMOPER transaction code before attempting to use it. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this code.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
J3RFIMCD_SETTINGS - Import Customs Declaration Version...
J3RFIMCD_MOVE - Cross company transfer. Import CD...
J3RFINVOFFLINK - Match Incoming E-Invoices with FI...
J3RFINVTARG - Redetermination of Invoices (Russia)...