How to use ARO_UL03 - Underlying Object display

SAP Transaction Code - Details

• Transaction Code: ARO_UL03

  Description: Underlying Object display

  Release: S/4HANA only

• • Program: SAPLARO_UNDL_OBJ_UI

    Screen: 200

    Authorization Object: ARO_OBLUO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ARO_UL03 - Underlying Object display

  
  Overview:
  ARO_UL03 is a transaction code used in SAP to display the underlying objects of a document. It is used to view the details of a document, such as the document type, number, and date. This transaction code is part of the Accounts Receivable (AR) module. 
  
  Functionality: 
  The ARO_UL03 transaction code allows users to view the underlying objects of a document. This includes the document type, number, and date. It also displays the customer number and name, as well as the company code and currency. Additionally, it shows the posting date and period, as well as the posting key and amount. 
  
  Step-by-step How to Use: 
  1. Enter ARO_UL03 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The underlying objects of the document will be displayed in a table format. 
  5. To view more details about an object, double-click on it. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as ARO_UL02 (Display Document) and ARO_UL04 (Display Document Line Items). Additionally, users should be aware of other Accounts Receivable related transactions codes such as F-02 (Post with Clearing) and F-28 (Post Outgoing Payments).