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J3RFPVEND
J3RFPVEND
Financial Accounting
Assign Electronic IDs to Vendors
Program
N/A
Module
Financial Accounting
Sub-Module
Localization
Package
Localization Russia: FI
Category
unknown
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SAP Fiori Apps (1)
J3RFPVEND
GUI
Assign Electronic ID to Vendor - Russia
Finance
Related Transaction Codes
JGZ3
IS-M: Create Vendor
BD14
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ME1L
Info Records per Vendor
VI73N
Maintain Vendor Declaration
VI73
Maintain Vendor Declaration
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