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Transaction Code: OIUH_JE18
Description: Accounts Payable Subledger Query
Release: S/4HANA and ECC 6
Program: SAPLOIUHJE18
Screen: 100
Authorization Object:
Development Package: OIU_H
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OIUH_JE18 is used to query the Accounts Payable Subledger. This subledger contains all the accounts payable documents that have been posted in the system. It is a useful tool for quickly viewing and analyzing accounts payable data. Functionality: The OIUH_JE18 transaction code allows users to view and analyze accounts payable documents in the system. It provides a detailed overview of all accounts payable documents, including vendor information, document numbers, and amounts. Additionally, users can filter the data by date range, document type, and other criteria. Step-by-step How to Use: 1. Enter the transaction code OIUH_JE18 into the command field. 2. Select the desired date range for the query. 3. Select any additional filters that are needed (e.g., document type). 4. Click “Execute” to run the query. 5. The results of the query will be displayed in a table format. 6. To view more detailed information about a particular document, double-click on it in the table. 7. To export the query results to an Excel file, click on “Export” in the top right corner of the screen. Other Recommendations: It is recommended that users familiarize themselves with the various filters available in OIUH_JE18 before running a query. This will ensure that they are able to get the most accurate and relevant results from their query. Additionally, users should be aware that this transaction code only queries accounts payable documents that have already been posted in the system; it does not allow users to create new documents or edit existing ones.