How to use O3URV_SS0 - Settlement Statement

SAP Transaction Code - Details

• Transaction Code: O3URV_SS0

  Description: Settlement Statement

  Release: S/4HANA and ECC 6

• • Program: SAPLOIURV_SET_STATEMENT

    Screen: 100

    Authorization Object:

  • Development Package: OIU_RVDC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3URV_SS0 - Settlement Statement

  
  Overview: 
  The SAP transaction code O3URV_SS0 is used to generate a settlement statement for a customer. This statement provides an overview of the customer's account balance, including any open items, payments, and credits. It also provides a summary of the customer's current financial position. 
  
  Functionality: 
  The O3URV_SS0 transaction code allows users to generate a settlement statement for a customer. This statement provides an overview of the customer's account balance, including any open items, payments, and credits. It also provides a summary of the customer's current financial position. The statement can be printed or emailed to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3URV_SS0 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired output format (e.g., print or email). 
  4. Click Execute to generate the settlement statement. 
  
  Other Recommendations: 
  It is recommended that users review the generated settlement statement before sending it to the customer. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that all relevant information is included in the statement (e.g., open items, payments, credits).