How to use O3BU - Display LIA transaction

SAP Transaction Code - Details

• Transaction Code: O3BU

  Description: Display LIA transaction

  Release: S/4HANA and ECC 6

• • Program: SAPMOIAU

    Screen: 500

    Authorization Object: O_OI0_TCD

  • Development Package: OIA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3BU - Display LIA transaction

  
  Overview:
  The SAP transaction code O3BU is used to display the LIA (Local Invoice Approval) transaction. This transaction code is used to view and manage the approval process for local invoices. 
  
  Functionality: 
  The O3BU transaction code allows users to view the status of local invoices, as well as approve or reject them. It also allows users to view the details of the invoice, such as the vendor, amount, and payment terms. Additionally, users can use this transaction code to create new invoices and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3BU in the command field. 
  2. Select the “Display” option from the menu. 
  3. Enter the invoice number in the “Invoice Number” field. 
  4. Select “Execute” to view the details of the invoice. 
  5. To approve or reject an invoice, select “Approve/Reject” from the menu and enter your comments in the “Comments” field. 
  6. Select “Save” to save your changes. 
  7. To create a new invoice, select “Create” from the menu and enter all required information in the fields provided. 
  8. Select “Save” to save your changes. 
  9. To edit an existing invoice, select “Change” from the menu and make any necessary changes in the fields provided. 
  10. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all information entered is accurate before saving any changes, as incorrect information can lead to delays in processing invoices or other errors.