How to use O3UH_AR_UP - Accounts Receivable Update

SAP Transaction Code - Details

• Transaction Code: O3UH_AR_UP

  Description: Accounts Receivable Update

  Release: S/4HANA and ECC 6

• • Program: ROIUH_BATCH_RUN

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UH_AR_UP - Accounts Receivable Update

  
  Overview:
  The SAP transaction code O3UH_AR_UP is used to update accounts receivable in the SAP system. It is used to update customer accounts with new information, such as payment terms, credit limits, and other data. This transaction code is part of the Accounts Receivable module in SAP. 
  
  Functionality: 
  The O3UH_AR_UP transaction code allows users to update customer accounts with new information. This includes updating payment terms, credit limits, and other data. The transaction code also allows users to view customer account information and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the O3UH_AR_UP transaction code into the SAP system. 
  2. Select the customer account you wish to update. 
  3. Enter the new information into the appropriate fields. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all customer account information is up-to-date and accurate before making any changes using this transaction code. Additionally, it is recommended that users familiarize themselves with the Accounts Receivable module in SAP before using this transaction code.