How to use O3UH_REJECTED_JE - Rejected Journal Entries Report

O3UH_REJECTED_JE - Overview

• Transaction Code: O3UH_REJECTED_JE

  Description: Rejected Journal Entries Report

  Release: S/4HANA and ECC 6

• • Program: ROIUH_REJECTED_JE

    Screen: 1000

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3UH_REJECTED_JE - Details

• SAP Tcode: O3UH_REJECTED_JE - Rejected Journal Entries Report

  
  Overview: 
  The SAP transaction code O3UH_REJECTED_JE is used to generate a report of rejected journal entries. This report can be used to identify and correct errors in journal entries that have been rejected by the system. 
  
  Functionality: 
  The O3UH_REJECTED_JE transaction code allows users to view a list of all rejected journal entries. The report includes information such as the document number, posting date, and reason for rejection. This report can be used to quickly identify and correct errors in journal entries that have been rejected by the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UH_REJECTED_JE into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any errors that need to be corrected in order for the journal entries to be accepted by the system. 
  6. Make any necessary corrections and resubmit the journal entries for approval. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to ensure that all journal entries are being accepted by the system. Additionally, users should take note of any errors that are identified in order to prevent them from occurring in future journal entries.