Do you have any question about this t-code?
Transaction Code: OIUAR_UPLOAD_COMMENT
Description: Upload AR Comments
Release: S/4HANA and ECC 6
Program: ROIU_AR_UPLOAD_COMMENTS
Screen: 1000
Authorization Object: O_OIU_TXN
Development Package: OIU_H
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OIUAR_UPLOAD_COMMENT is used to upload comments to Accounts Receivable (AR) documents. This code allows users to quickly and easily add comments to AR documents, such as invoices, credit memos, and debit memos. Functionality: The OIUAR_UPLOAD_COMMENT transaction code enables users to upload comments to AR documents in bulk. This is especially useful for users who need to add the same comment to multiple documents at once. The code also allows users to view existing comments on AR documents and delete them if necessary. Step-by-step How to Use: 1. Enter the OIUAR_UPLOAD_COMMENT transaction code in the SAP command field. 2. Select the “Upload” button in the top toolbar. 3. Select the “Browse” button and select the file containing the comments you wish to upload. 4. Select the “Upload” button to upload the comments. 5. Select the “Save” button to save your changes. Other Recommendations: It is recommended that users check their uploaded comments before saving them, as any mistakes may cause errors in the system. Additionally, users should be aware that this transaction code only works with AR documents and cannot be used for other types of documents.
OIUAR_RESPID - Accounts Receivable Resp ID...
OIUAR_AGED_SUM - AR Aged Summary...
OIUAR_WOCONFIG - Accounts Receivable Writeoff Config...
OIUAR_WORKPLACE - Accounts Receivable Workplace...