How to use O3UX3_MIG_LOAD_VLDOC - Tax 2.0 - Load VL Docs for Migration

SAP Transaction Code - Details

• Transaction Code: O3UX3_MIG_LOAD_VLDOC

  Description: Tax 2.0 - Load VL Docs for Migration

  Release: S/4HANA and ECC 6

• • Program: ROIUX3_MIG_LOAD_VL_DOCS

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_X3

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UX3_MIG_LOAD_VLDOC - Tax 2.0 - Load VL Docs for Migration

  
  Overview: 
  The SAP transaction code O3UX3_MIG_LOAD_VLDOC is used to load vendor line documents for migration in the Tax 2.0 system. This transaction code is used to migrate vendor line documents from the legacy system to the new Tax 2.0 system. 
  
  Functionality: 
  The O3UX3_MIG_LOAD_VLDOC transaction code allows users to migrate vendor line documents from the legacy system to the new Tax 2.0 system. This transaction code is used to ensure that all vendor line documents are migrated correctly and accurately. 
  
  Step-by-step How to Use: 
  1. Enter the O3UX3_MIG_LOAD_VLDOC transaction code in the command field. 
  2. Select the “Load Vendor Line Documents” option from the menu. 
  3. Enter the necessary information for the vendor line documents that need to be migrated. 
  4. Select “Execute” to begin the migration process. 
  5. Once the migration process is complete, select “Save” to save the changes made in the Tax 2.0 system. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly. Additionally, users should ensure that all necessary information is entered correctly before executing the migration process, as incorrect information can lead to inaccurate results.