How to use O3UY3_DISP_PAY_RECON - Texas GLO/TAMU Payables Recon


O3UY3_DISP_PAY_RECON - Overview

  • Transaction Code: O3UY3_DISP_PAY_RECON

    Description: Texas GLO/TAMU Payables Recon

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: ROIUY3_DISPLAY_PAYABLES_RECON

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: OIU_Y3

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


O3UY3_DISP_PAY_RECON - Details

  • SAP Tcode: O3UY3_DISP_PAY_RECON - Texas GLO/TAMU Payables Recon
    ciliation
    
    Overview:
    
    O3UY3_DISP_PAY_RECON is a SAP transaction code used to reconcile the Texas General Land Office (GLO) and Texas A&M University (TAMU) payables. This transaction code allows users to view and compare the GLO and TAMU payables, as well as to identify any discrepancies between the two. 
    
    Functionality:
    
    The O3UY3_DISP_PAY_RECON transaction code provides users with a comprehensive view of the GLO and TAMU payables. It allows users to view the GLO and TAMU payables side-by-side, as well as to compare the two sets of data. Additionally, it enables users to identify any discrepancies between the two sets of data. 
    
    Step-by-Step How to Use
    
    1. Log into SAP and enter the O3UY3_DISP_PAY_RECON transaction code. 
    2. Select the “GLO/TAMU Payables Reconciliation” option from the menu. 
    3. Enter the date range for which you would like to view the GLO and TAMU payables. 
    4. Select “Execute” to view the GLO and TAMU payables side-by-side. 
    5. Compare the two sets of data and identify any discrepancies between them. 
    6. Once you have identified any discrepancies, take appropriate action to resolve them. 
    7. When finished, select “Back” to return to the main menu. 
    
    Other Recommendations:
    
    It is recommended that users regularly use this transaction code in order to ensure that their GLO and TAMU payables are up-to-date and accurate. Additionally, it is important that users take appropriate action to resolve any discrepancies that are identified

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O3UY3_DISP_PAY_RECON - Related Tcodes


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