How to use O3UCM_CONTRACT - PRA Contract Maintenance

SAP Transaction Code - Details

• Transaction Code: O3UCM_CONTRACT

  Description: PRA Contract Maintenance

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUCM_CONTRACT

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIU_CM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UCM_CONTRACT - PRA Contract Maintenance

  
  Overview:
  The SAP transaction code O3UCM_CONTRACT - PRA Contract Maintenance is used to maintain contracts in the SAP system. It allows users to create, edit, and delete contracts, as well as view and print them. This transaction code is part of the SAP Purchasing module. 
  
  Functionality: 
  The O3UCM_CONTRACT - PRA Contract Maintenance transaction code allows users to maintain contracts in the SAP system. It enables users to create, edit, and delete contracts, as well as view and print them. This transaction code also allows users to view contract details such as the contract number, vendor name, and contract start and end dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UCM_CONTRACT - PRA Contract Maintenance in the command field. 
  2. Select the “Create” button to create a new contract. 
  3. Enter the required information such as the vendor name, contract start and end dates, and other relevant details. 
  4. Select the “Save” button to save the contract. 
  5. To edit an existing contract, select the “Change” button and enter the required changes. 
  6. To delete a contract, select the “Delete” button and confirm the deletion. 
  7. To view or print a contract, select the “Display” button and enter the required information such as the contract number or vendor name. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a contract in order to avoid any errors or delays in processing.