How to use OIUOW01_SCH_A - DOI Schedule A Report

SAP Transaction Code - Details

• Transaction Code: OIUOW01_SCH_A

  Description: DOI Schedule A Report

  Release: S/4HANA and ECC 6

• • Program: ROIUOW01_DOI_SCHEDULE_A

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU_OW01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIUOW01_SCH_A - DOI Schedule A Report

  
  Overview:
  The SAP transaction code OIUOW01_SCH_A is used to generate the DOI Schedule A Report. This report provides a detailed overview of the company’s financial position, including assets, liabilities, and equity. 
  
  Functionality: 
  The OIUOW01_SCH_A transaction code allows users to generate a report that provides a comprehensive view of the company’s financial position. The report includes information on assets, liabilities, and equity. It also provides a breakdown of the company’s financial performance over time. 
  
  Step-by-Step How to Use 
  To generate the DOI Schedule A Report using the OIUOW01_SCH_A transaction code 
  1. Log into SAP and navigate to the OIUOW01_SCH_A transaction code. 
  2. Enter the required parameters for the report, such as date range and company code. 
  3. Click “Execute” to generate the report. 
  4. The report will be generated in PDF format and can be saved or printed for further review. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should consult with their financial advisors or accountants if they have any questions about the report or its contents.