How to use O3UY3_DISP_BAL_RPT - Texas GLO/TAMU Balancing Report

SAP Transaction Code - Details

• Transaction Code: O3UY3_DISP_BAL_RPT

  Description: Texas GLO/TAMU Balancing Report

  Release: S/4HANA and ECC 6

• • Program: ROIUY3_DISPLAY_BALANCING_RPT

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_Y3

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UY3_DISP_BAL_RPT - Texas GLO/TAMU Balancing Report

  
  Overview: 
  The SAP transaction code O3UY3_DISP_BAL_RPT is used to generate the Texas General Land Office (GLO) and Texas A&M University (TAMU) Balancing Report. This report is used to compare the GLO and TAMU accounts to ensure that the balances match. 
  
  Functionality: 
  The O3UY3_DISP_BAL_RPT transaction code allows users to view the GLO and TAMU accounts and compare their balances. The report also provides a detailed breakdown of the differences between the two accounts, allowing users to quickly identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UY3_DISP_BAL_RPT into the SAP command field. 
  2. Select the appropriate fiscal year from the drop-down menu. 
  3. Select the appropriate GLO and TAMU accounts from the drop-down menus. 
  4. Click “Execute” to generate the report. 
  5. Review the report for any discrepancies between the GLO and TAMU accounts. 
  6. If discrepancies are found, take appropriate action to resolve them. 
  
  Other Recommendations: 
  It is recommended that users run this report on a regular basis to ensure that their GLO and TAMU accounts are in balance. Additionally, users should be aware that this report only compares balances; it does not provide any information about transactions or other account activity.