How to use O3UH_CC - Check Clearing

O3UH_CC - Overview

• Transaction Code: O3UH_CC

  Description: Check Clearing

  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:

O3UH_CC - Details

• SAP Tcode: O3UH_CC - Check Clearing

  
  Overview:
  The SAP transaction code O3UH_CC is used to check the clearing of payments in the SAP system. It is used to check the status of payments and to ensure that all payments have been cleared correctly. 
  
  Functionality:
  The O3UH_CC transaction code allows users to view the status of payments and to check if they have been cleared correctly. It also allows users to view the details of each payment, such as the amount, date, and payment type. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O3UH_CC in the command field. 
  2. Enter the payment details such as date, amount, and payment type. 
  3. Click on “Execute” to view the status of the payment. 
  4. If the payment has been cleared correctly, it will be marked as “Cleared” in the status field. 
  5. If there are any discrepancies, they will be marked as “Not Cleared” in the status field. 
  6. Click on “Back” to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users regularly use this transaction code to check the status of payments and ensure that all payments have been cleared correctly. This will help to avoid any discrepancies or delays in payments being processed.