How to use O3UY6_DISP_WY_ROYHST - Up-to-Date Reported Wyoming Trans


SAP Transaction Code - Details

  • Transaction Code: O3UY6_DISP_WY_ROYHST

    Description: Up-to-Date Reported Wyoming Trans

    Release: S/4HANA and ECC 6

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    • Program: ROIUY6_DISPLAY_WY_ROYHST

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: OIU_Y6

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: O3UY6_DISP_WY_ROYHST - Up-to-Date Reported Wyoming Trans
    fers
    
    Overview: 
    The SAP transaction code O3UY6_DISP_WY_ROYHST is used to display up-to-date reported Wyoming transfers. This transaction code is used to view the details of the transfers that have been reported to the Wyoming Department of Revenue. 
    
    Functionality: 
    This transaction code allows users to view the details of the transfers that have been reported to the Wyoming Department of Revenue. It displays information such as the transfer date, transfer amount, and transfer type. This information can be used to ensure that all transfers are reported accurately and on time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O3UY6_DISP_WY_ROYHST into the SAP system. 
    2. Enter the date range for which you would like to view reported transfers. 
    3. Select “Execute” to view the details of the reported transfers. 
    4. The details of the reported transfers will be displayed in a table format. 
    5. Review the information and make any necessary changes or corrections. 
    6. Select “Save” to save any changes or corrections made. 
    7. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users review the details of reported transfers regularly in order to ensure accuracy and compliance with Wyoming Department of Revenue regulations. Additionally, users should be aware that this transaction code only displays information for transfers that have already been reported; it does not allow users to report new transfers or make changes to existing ones.
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