How to use O3UH_NA_PU - Negative Amount Purge

SAP Transaction Code - Details

• Transaction Code: O3UH_NA_PU

  Description: Negative Amount Purge

  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_NA_PU - Negative Amount Purge

  
  Overview:
  The SAP transaction code O3UH_NA_PU is used to purge negative amounts from the system. This transaction code is used to delete negative amounts from the system that have been created due to incorrect postings or other errors. 
  
  Functionality: 
  This transaction code allows users to delete negative amounts from the system without having to manually delete them. It also allows users to view the list of negative amounts that have been created in the system and delete them in bulk. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UH_NA_PU in the command field. 
  2. Select the company code for which you want to delete negative amounts. 
  3. Select the document type for which you want to delete negative amounts. 
  4. Select the document number for which you want to delete negative amounts. 
  5. Select the line item for which you want to delete negative amounts. 
  6. Click on “Execute” button to delete the selected negative amount from the system. 
  7. Repeat steps 2-6 for all other negative amounts that need to be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can lead to data loss if not used properly. It is also recommended that users take a backup of their data before using this transaction code in order to avoid any data loss due to incorrect usage of this transaction code.