How to use O3AU - Create LIA Transaction

SAP Transaction Code - Details

• Transaction Code: O3AU

  Description: Create LIA Transaction

  Release: S/4HANA and ECC 6

• • Program: SAPMOIAU

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3AU - Create LIA Transaction

  
  Overview:
  The SAP transaction code O3AU is used to create a Local Invoice Approval (LIA) transaction. This transaction is used to approve invoices for payment in the SAP system. It is a part of the SAP Accounts Payable (AP) module. 
  
  Functionality: 
  The O3AU transaction code allows users to create a LIA transaction in the SAP system. This transaction is used to approve invoices for payment. The user can enter the invoice details, such as the vendor, invoice number, and amount, and then approve the invoice for payment. The user can also view the status of the invoice and make any necessary changes before approving it. 
  
  Step-by-step How to Use: 
  1. Enter the O3AU transaction code in the command field. 
  2. Enter the vendor details, such as name and address. 
  3. Enter the invoice number and amount. 
  4. Review the invoice details and make any necessary changes. 
  5. Click “Approve” to approve the invoice for payment. 
  6. The status of the invoice will be updated in the system. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before approving them for payment using this transaction code. This will ensure that all invoices are accurate and up-to-date before they are approved for payment in the system. Additionally, users should be aware of any applicable laws or regulations that may affect their use of this transaction code when approving invoices for payment.