How to use O3UH_ACCEPTED_JE - Posted Journal Entries Reports

SAP Transaction Code - Details

• Transaction Code: O3UH_ACCEPTED_JE

  Description: Posted Journal Entries Reports

  Release: S/4HANA and ECC 6

• • Program: ROIUH_ACCEPTED_JE

    Screen: 1000

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UH_ACCEPTED_JE - Posted Journal Entries Reports

  
  Overview: 
  The SAP transaction code O3UH_ACCEPTED_JE is used to generate a report of all posted journal entries. This report can be used to review the accuracy of the journal entries and to ensure that all entries have been posted correctly. 
  
  Functionality: 
  The O3UH_ACCEPTED_JE transaction code allows users to generate a report of all posted journal entries. The report includes information such as the document number, posting date, account number, and amount. This report can be used to review the accuracy of the journal entries and to ensure that all entries have been posted correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UH_ACCEPTED_JE in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all journal entries have been posted correctly and accurately. Additionally, users should also check for any discrepancies between the reported amounts and actual amounts in order to identify any potential errors or discrepancies in the data.