How to use O3UDP_VWUL - PRA Vendor Where-used List for EOP

SAP Transaction Code - Details

• Transaction Code: O3UDP_VWUL

  Description: PRA Vendor Where-used List for EOP

  Release: S/4HANA only

• • Program: OIUDP_RP_VWUL

    Screen: 1000

    Authorization Object:

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UDP_VWUL - PRA Vendor Where-used List for EOP

  
  Overview:
  The SAP transaction code O3UDP_VWUL - PRA Vendor Where-used List for EOP is used to display a list of vendors that are used in the Enterprise Order Processing (EOP) system. This list can be used to identify vendors that are used in the system and to check if any changes need to be made. 
  
  Functionality:
  This transaction code allows users to view a list of vendors that are used in the EOP system. The list includes the vendor number, name, and address. It also includes information about the vendor's status, such as whether they are active or inactive. Additionally, users can view the vendor's contact information and any notes associated with the vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O3UDP_VWUL - PRA Vendor Where-used List for EOP into the SAP command field. 
  2. Select the “Execute” button to open the list of vendors used in the EOP system. 
  3. Review the list of vendors and make any necessary changes or updates. 
  4. Select “Save” to save any changes made to the list of vendors. 
  
  Other Recommendations:
  It is recommended that users review this list of vendors regularly to ensure that all vendors are up-to-date and accurate. Additionally, users should be aware that any changes made to this list will affect all orders processed through the EOP system.