You need get to RU text for next objects in Transfer pricing report for Russia:
- Material long description (Field 030)
- Vendor/customer name, address data (Field 080, 040, 090)
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 604 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
J3RFTRPRDOC, J3RFTRPRSEL, J3RFTPCNTRPARV, J3RFTPLIMITSV, J3RFTRPRCP, J3RFTRPRSEL, J3RFGROUPV, J3RFTRPRV, J3RFTPRCLUST, J3RFTPMATOCV, J3RFTRPR, J3RFTPPRICESV, J3RFTRPRPC, Russia, FI, CIS, how to, recommendations, Россия, ТЦО, налоги, настройки , KBA , XX-CSC-RU-FI , Financial Accounting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.