How to use O3RECH2 - change settlement/transmission


O3RECH2 - Overview

  • Transaction Code: O3RECH2

    Description: change settlement/transmission

    Release: S/4HANA and ECC 6

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    • Development Package: OIR_E

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O3RECH2 - Details

  • SAP Tcode: O3RECH2 - change settlement/transmission
    
    Overview: 
    The SAP transaction code O3RECH2 is used to change the settlement/transmission of a document. This transaction code is used to modify the payment terms of a document, such as the payment method, payment date, and payment amount. 
    
    Functionality: 
    The O3RECH2 transaction code allows users to change the settlement/transmission of a document. This includes changing the payment terms of a document, such as the payment method, payment date, and payment amount. The changes made using this transaction code are stored in the system and can be viewed in the document history. 
    
    Step-by-step How to Use: 
    1. Enter the O3RECH2 transaction code in the command field. 
    2. Select the document you want to change the settlement/transmission for. 
    3. Enter the new payment terms for the document, such as the payment method, payment date, and payment amount. 
    4. Confirm your changes by pressing enter or clicking “Save”. 
    
    Other Recommendations: 
    It is recommended that users double-check their changes before saving them in order to ensure accuracy and avoid any potential errors. Additionally, users should be aware that any changes made using this transaction code will be stored in the system and can be viewed in the document history.

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O3RECH2 - Related Tcodes

  • O3RECH1 - Create CH Settlement/Transmission...

  • O3RC_LIST_DIFF - SSR Pricing - Differences list...

  • O3RECH3 - Display Settlement/Transmission...

  • O3RECH4 - Assign Customer to Clearing house...


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