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Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
J3RF (Package) Localization Russia: FI
IMG Activity
ID
J_3RFV_DI_OCCODE
Assign Electronic IDs to Operators
Transaction Code
S_EBJ_98000128
(empty)
Created on
20121010
Customizing Attributes
J_3RFV_DI_OCCODE
Assign Electronic IDs to Operators
Customizing Activity
J_3RFV_DI_OCCODE
Assign Electronic IDs to Operators
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
J_3RFV_DI_OCCODE
Use You can use this customizing activity to assign operator IDs that appear in the outgoing electronic invoice form to company codes. Create operators in the system as vendors.
Requirements
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID
204
Establish Functions and Processes
Mandatory / Optional
1
Mandatory activity
Critical / Non-Critical
2
Non-critical
Country-Dependency
I
Valid for countries specified
Customizing Attributes
Country Key
Country Name
J_3RFV_DI_OCCODE
RU
Russian Fed.
Assigned Application Components
Documentation Object Class
Documentation Object Name
Current line number
Application Component
Application Component Name
SIMG
J_3RFV_DI_OCCODE
0
HLA0009201
General Ledger Accounting
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20121113
SAP Release Created in