How to use O3UH_JEPURGE_OFF - JE Offset Purge

SAP Transaction Code - Details

• Transaction Code: O3UH_JEPURGE_OFF

  Description: JE Offset Purge

  Release: S/4HANA and ECC 6

• • Program: ROIUH_JEPURGE_OFFSET_REDESIGN

    Screen: 1000

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UH_JEPURGE_OFF - JE Offset Purge

  
  Overview: 
  The SAP transaction code O3UH_JEPURGE_OFF - JE Offset Purge is used to delete offsetting entries in the General Ledger (G/L) account. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to delete offsetting entries in the G/L account. It can be used to delete offsetting entries that are no longer needed or have been incorrectly posted. The deleted entries are stored in a log file for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UH_JEPURGE_OFF - JE Offset Purge in the command field. 
  2. Select the company code and fiscal year for which you want to delete offsetting entries. 
  3. Select the G/L account for which you want to delete offsetting entries. 
  4. Enter the date range for which you want to delete offsetting entries. 
  5. Select the type of offsetting entry you want to delete (e.g., open item, line item, etc.). 
  6. Click on “Execute” to delete the selected offsetting entries from the G/L account. 
  7. A log file will be created with details of all deleted offsetting entries for future reference. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before using this transaction code as it can cause data loss if used incorrectly. Additionally, users should ensure that all necessary approvals are obtained before deleting any offsetting entries from the G/L account.