How to use O3UCI_REMX - CDEX Remitter Cross Reference

SAP Transaction Code - Details

• Transaction Code: O3UCI_REMX

  Description: CDEX Remitter Cross Reference

  Release: S/4HANA and ECC 6

• • Program: SAPMOIUCI_CDEX_REMX

    Screen: 100

    Authorization Object:

  • Development Package: OIU_CI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UCI_REMX - CDEX Remitter Cross Reference

  
  Overview:
  
  O3UCI_REMX is a SAP transaction code used to maintain the remitter cross reference table in the SAP system. This table is used to store information about the remitters and their associated bank accounts. It is used to ensure that payments are made to the correct bank account. 
  
  Functionality:
  
  The O3UCI_REMX transaction code allows users to maintain the remitter cross reference table in the SAP system. This table stores information about the remitters and their associated bank accounts. It is used to ensure that payments are made to the correct bank account. The table also stores information about the payment method, such as whether it is a direct debit or a wire transfer. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code O3UCI_REMX in the command field of the SAP system. 
  2. The Remitter Cross Reference Table will be displayed. 
  3. Select the ‘New Entries’ button to add new entries into the table. 
  4. Enter the required details such as remitter name, bank account number, payment method, etc. 
  5. Select ‘Save’ to save the changes made in the table. 
  6. Select ‘Back’ to return to the Remitter Cross Reference Table screen. 
  7. Select ‘Execute’ to view all entries in the table. 
  8. Select ‘Delete’ to delete an entry from the table if required. 
  9. Select ‘Save’ to save any changes made in the table and exit from the transaction code O3UCI_REMX screen. 
  
  Other Recommendations:
  
  It is recommended that users should always check and verify all entries before saving them in order to avoid any errors or discrepancies in payments being made from incorrect bank accounts or payment methods. Additionally, users should also ensure that they have sufficient authorization before making any changes in this table as it can have a significant impact on payments being made from incorrect accounts or payment methods.