J3RFOCCODE - Assign Electronic IDs to Operators


SAP Transaction Code - Details

  • Transaction Code: J3RFOCCODE

    Description: Assign Electronic IDs to Operators

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > VAT Invoices > Exchange Settings > Assign Electronic IDs to Operators
    • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Delivery and Acceptance Document Journal > Assign Electronic IDs to Operators
    • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > VAT Invoices > Exchange Settings > Assign Electronic IDs to Operators
    • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Delivery and Acceptance Document Journal > Assign Electronic IDs to Operators
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: J3RFOCCODE - Assign Electronic IDs to Operators
    
    Overview: 
    The SAP transaction code J3RFOCCODE is used to assign electronic IDs to operators. This code is used to create and maintain the electronic IDs of operators in the system. It is also used to assign roles and authorizations to the operators. 
    
    Functionality: 
    The J3RFOCCODE transaction code allows users to assign electronic IDs to operators in the system. It also allows users to assign roles and authorizations to the operators. This code is used to create and maintain the electronic IDs of operators in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J3RFOCCODE in the command field. 
    2. Enter the operator ID in the “Operator ID” field. 
    3. Enter the electronic ID in the “Electronic ID” field. 
    4. Assign roles and authorizations to the operator by selecting them from the list of available roles and authorizations. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their operator electronic IDs and roles/authorizations assigned using this transaction code. This will ensure that only authorized personnel have access to sensitive data and resources in the system.
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