J3RFPCUST - Assign Electronic IDs to Customers

SAP Transaction Code - Details

• Transaction Code: J3RFPCUST

  Description: Assign Electronic IDs to Customers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > VAT Invoices > Exchange Settings > Assign Electronic IDs to Customers
  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Russia > Delivery and Acceptance Document Journal > Assign Electronic IDs to Customers
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > VAT Invoices > Exchange Settings > Assign Electronic IDs to Customers
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > Delivery and Acceptance Document Journal > Assign Electronic IDs to Customers

• • 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: J3RFPCUST - Assign Electronic IDs to Customers

  
  Overview:
  The SAP transaction code J3RFPCUST is used to assign electronic IDs to customers. This code is used to create a unique identifier for each customer, which can be used for various purposes such as tracking customer orders, payments, and other activities. 
  
  Functionality:
  The J3RFPCUST transaction code allows users to assign electronic IDs to customers. This code is used to create a unique identifier for each customer, which can be used for various purposes such as tracking customer orders, payments, and other activities. The electronic ID assigned to the customer can be used to identify the customer in the system and also helps in tracking the customer’s activities. 
  
  Step-by-Step How to Use
  1. Log into your SAP system and enter the transaction code J3RFPCUST. 
  2. Enter the customer’s name or number in the search field. 
  3. Select the customer from the list of results. 
  4. Enter the electronic ID you want to assign to the customer in the “Electronic ID” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you assign a unique electronic ID for each customer in order to avoid any confusion or errors when tracking their activities. Additionally, it is recommended that you keep a record of all assigned electronic IDs in order to easily reference them in the future if needed.