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Transaction Code: O3UY3_TX_CTRL
Description: Maintain Texas GLO/TAMU Rpt Ctrl Mst
Release: S/4HANA and ECC 6
Program: SAPLOIUY3_TX_CTRL
Screen: 100
Authorization Object: S_TCODE
Development Package: OIU_Y3
Package Description:
Parent Package:
Module/Component:
Description:
Overview: O3UY3_TX_CTRL is a SAP transaction code used to maintain the Texas General Land Office/Texas A&M University (GLO/TAMU) Report Control Master. This report control master is used to store information about the GLO/TAMU reports that are generated in SAP. Functionality: The O3UY3_TX_CTRL transaction code allows users to maintain the GLO/TAMU Report Control Master. This includes creating, editing, and deleting entries in the report control master. The report control master stores information such as the report name, report type, and report parameters. Step-by-step How to Use: 1. Enter the O3UY3_TX_CTRL transaction code in the command field. 2. Select the “Create” button to create a new entry in the report control master. 3. Enter the required information such as the report name, report type, and report parameters. 4. Select the “Save” button to save your changes. 5. Select the “Back” button to return to the main screen of the transaction code. 6. Select the “Display” button to view an existing entry in the report control master. 7. Select the “Change” button to edit an existing entry in the report control master. 8. Enter any changes you wish to make and select the “Save” button to save your changes. 9. Select the “Delete” button to delete an existing entry in the report control master. 10. Confirm that you wish to delete the entry and select the “Yes” button to delete it permanently from the report control master. Other Recommendations: It is recommended that users familiarize themselves with all of the fields in the GLO/TAMU Report Control Master before using this transaction code so that they can properly maintain it and ensure accuracy of their reports. Additionally, users should always double-check their entries before saving them in order to avoid any errors or mistakes in their reports.
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