How to use O3URV_DOC - Valuation Document Worklist

O3URV_DOC - Overview

• Transaction Code: O3URV_DOC

  Description: Valuation Document Worklist

  Release: S/4HANA and ECC 6

• • Program: SAPLOIURV_DOCUMENT_WORK_LIST

    Screen: 100

    Authorization Object:

  • Development Package: OIU_RVDC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3URV_DOC - Details

• SAP Tcode: O3URV_DOC - Valuation Document Worklist

  
  Overview: 
  O3URV_DOC is an SAP transaction code used to access the Valuation Document Worklist. This worklist is used to view and manage documents related to the valuation of materials. 
  
  Functionality: 
  The Valuation Document Worklist provides users with an overview of all documents related to the valuation of materials. It allows users to view and manage documents such as purchase orders, invoices, and delivery notes. The worklist also provides users with the ability to create new documents, edit existing documents, and delete documents. 
  
  Step-by-step How to Use: 
  1. Access the Valuation Document Worklist by entering transaction code O3URV_DOC in the SAP command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Select the document you wish to view from the list of available documents. 
  4. To create a new document, click on the “Create” button at the top of the screen. 
  5. To edit an existing document, select it from the list and click on the “Edit” button at the top of the screen. 
  6. To delete a document, select it from the list and click on the “Delete” button at the top of the screen. 
  7. When you are finished, click on the “Save” button at the top of the screen to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features