How to use O3UE2_ARESC_AOGC_RPT - Arkansas Escrow AOGC Annual Report

SAP Transaction Code - Details

• Transaction Code: O3UE2_ARESC_AOGC_RPT

  Description: Arkansas Escrow AOGC Annual Report

  Release: S/4HANA only

• • Program: ROIUE2_ARESCR_AOGC_REPORT

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_E2

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UE2_ARESC_AOGC_RPT - Arkansas Escrow AOGC Annual Report

  
  Overview:
  The SAP transaction code O3UE2_ARESC_AOGC_RPT is used to generate the Arkansas Escrow AOGC Annual Report. This report is used to provide an overview of the escrow accounts held by the Arkansas Oil and Gas Commission (AOGC). 
  
  Functionality: 
  This report provides a detailed view of the escrow accounts held by the AOGC. It includes information such as account balances, deposits, withdrawals, and other transactions. The report also provides a summary of the total amount of money held in escrow accounts. 
  
  Step-by-Step How to Use 
  To generate the Arkansas Escrow AOGC Annual Report, follow these steps 
  1. Log into SAP and enter transaction code O3UE2_ARESC_AOGC_RPT. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Click “Generate Report” to generate the report. 
  5. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness. Additionally, users should ensure that all transactions are properly recorded in SAP before generating the report.