How to use O3B4 - Druckauftrag für EXG-Auszug löschen


SAP Transaction Code - Details

  • Transaction Code: O3B4

    Description: Druckauftrag für EXG-Auszug löschen

    Release: S/4HANA and ECC 6

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    • Program: SAPMOIAD

      Screen: 101

      Authorization Object: O_OI0_TCD

    • Development Package: OIA

      Package Description:

      Parent Package:

    • Module/Component:

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Smart SAP Assistant

  • SAP Tcode: O3B4 - Druckauftrag für EXG-Auszug löschen
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    Overview:
    The SAP transaction code O3B4 is used to exchange delivery exchange statement print requests. This transaction code is used to print out delivery exchange statements for customers and vendors. 
    
    Functionality: 
    The O3B4 transaction code allows users to print out delivery exchange statements for customers and vendors. This transaction code can be used to view the details of the delivery exchange statement, such as the customer or vendor name, address, and contact information. It also allows users to view the items that are included in the delivery exchange statement, such as the item number, description, quantity, and price. 
    
    Step-by-step How to Use: 
    1. Enter the SAP transaction code O3B4 in the command field. 
    2. Enter the customer or vendor name in the Customer/Vendor field. 
    3. Enter the date range for which you want to view the delivery exchange statement in the Date field. 
    4. Click on Execute to view the delivery exchange statement. 
    5. Click on Print to print out the delivery exchange statement. 
    
    Other Recommendations: 
    It is recommended that users check the accuracy of the delivery exchange statement before printing it out. Additionally, users should ensure that all of the items listed in the delivery exchange statement are correct and up-to-date before printing it out.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • O3B3 - Exch.-Auszug: Druckauftr. anzeigen...

  • O3B2 - Exchange-Auszug: Druckauftr. pflegen...

  • O3B7 - Nettingbeleg anlegen...

  • O3B8 - Nettingbeleg ändern...


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