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Transaction Code: O3UH_VMC
Description: Process Void/Manual Checks
Release: S/4HANA and ECC 6
Program: ROIUH_BATCH_RUN
Screen: 100
Authorization Object: O_OIU_TXN
Development Package: OIU_H
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code O3UH_VMC is used to process void/manual checks. This code allows users to void checks that have already been issued and to manually create new checks. Functionality: This transaction code allows users to void checks that have already been issued and to manually create new checks. It also allows users to view the status of the check, such as whether it has been printed or not. Additionally, it provides a way for users to view the details of the check, such as the payee name, amount, and date. Step-by-step How to Use: 1. Enter the transaction code O3UH_VMC in the command field. 2. Select the check you want to void or manually create a new check. 3. Enter the necessary information for the check, such as payee name, amount, and date. 4. Confirm the information and save it. 5. Print the check if necessary. Other Recommendations: It is recommended that users double-check all information before saving and printing a check to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware of any applicable laws or regulations regarding voiding or manually creating checks in their jurisdiction.
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