How to use O3UH_FT - Funds Transfer

SAP Transaction Code - Details

• Transaction Code: O3UH_FT

  Description: Funds Transfer

  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_FT - Funds Transfer

  
  Overview: 
  The SAP transaction code O3UH_FT stands for Funds Transfer. This transaction code is used to transfer funds from one account to another. It is a part of the SAP Financial Accounting (FI) module and is used to manage the financial transactions of an organization. 
  
  Functionality: 
  The O3UH_FT transaction code allows users to transfer funds from one account to another. It also allows users to view the details of the transfer, such as the amount transferred, the date of the transfer, and the accounts involved. The transaction code also allows users to set up payment orders and view payment status. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the O3UH_FT transaction code in the command field. 
  2. Select the “Transfer Funds” option from the menu. 
  3. Enter the details of the transfer, such as the amount, date, and accounts involved. 
  4. Confirm the details of the transfer and click “Execute” to complete the transaction. 
  5. The funds will be transferred from one account to another. 
  
  Other Recommendations: 
  It is recommended that users review all details of a funds transfer before executing it in order to avoid any errors or mistakes. Additionally, users should ensure that they have sufficient funds in their accounts before initiating a funds transfer.