How to use O3UH_CR_NA - Create Negative Amounts

SAP Transaction Code - Details

• Transaction Code: O3UH_CR_NA

  Description: Create Negative Amounts

  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_CR_NA - Create Negative Amounts

  
  Overview: 
  The SAP transaction code O3UH_CR_NA is used to create negative amounts in the system. This code is used to adjust the balance of an account or to correct an incorrect entry. 
  
  Functionality: 
  The O3UH_CR_NA transaction code allows users to create negative amounts in the system. This is done by entering a negative amount in the “Amount” field and then selecting the “Create” button. The system will then create a negative amount in the account and adjust the balance accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UH_CR_NA into the command field. 
  2. Enter the account number and select “Enter”. 
  3. Enter the negative amount in the “Amount” field and select “Create”. 
  4. The system will create a negative amount in the account and adjust the balance accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the balance of an account. It is also important to ensure that all entries are accurate before creating a negative amount, as incorrect entries can lead to further complications.