How to use O3UH_VC_CP - Void/Cleared Check Purge

SAP Transaction Code - Details

• Transaction Code: O3UH_VC_CP

  Description: Void/Cleared Check 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_VC_CP - Void/Cleared Check Purge

  
  Overview:
  The SAP transaction code O3UH_VC_CP is used to void and clear checks in the SAP system. This transaction code is used to delete checks that have been cleared or voided from the system. It is important to note that this transaction code does not delete the actual check, but rather removes it from the system. 
  
  Functionality: 
  The O3UH_VC_CP transaction code is used to void and clear checks in the SAP system. This transaction code is used to delete checks that have been cleared or voided from the system. It is important to note that this transaction code does not delete the actual check, but rather removes it from the system. This transaction code can be used to clean up the system and ensure that all checks are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the O3UH_VC_CP transaction code. 
  2. Select the check you want to void or clear from the list of available checks. 
  3. Enter a reason for voiding or clearing the check in the “Reason” field. 
  4. Click “Execute” to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause issues with accounting and reporting if not used properly. Additionally, it is recommended that you consult with your accounting department before using this transaction code, as they may have additional recommendations or requirements for its use.