How to use O3UCI_PDX - Purchaser to Property/DOI Xref

SAP Transaction Code - Details

• Transaction Code: O3UCI_PDX

  Description: Purchaser to Property/DOI Xref

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUCI_PDX

    Screen: 100

    Authorization Object:

  • Development Package: OIU_CI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UCI_PDX - Purchaser to Property/DOI Xref

  
  Overview: 
  The SAP transaction code O3UCI_PDX is used to create a cross-reference between purchasers and properties/DOIs (Digital Object Identifiers). This allows purchasers to quickly and easily access the properties/DOIs associated with their purchases. 
  
  Functionality: 
  The O3UCI_PDX transaction code allows users to create a cross-reference between purchasers and properties/DOIs. This cross-reference is stored in the SAP system and can be accessed quickly and easily by purchasers. The cross-reference also allows users to view the properties/DOIs associated with their purchases. 
  
  Step-by-Step How to Use 
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code O3UCI_PDX in the command field. 
  3. Enter the purchaser’s name in the “Purchaser” field. 
  4. Enter the property/DOI in the “Property/DOI” field. 
  5. Click “Save” to create the cross-reference between the purchaser and property/DOI. 
  6. The cross-reference will now be stored in the SAP system and can be accessed quickly and easily by purchasers. 
  
  Other Recommendations: 
  It is recommended that users regularly review their cross-references to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.