How to use O3U_CA029 - Allocation Cross Reference List Proc

SAP Transaction Code - Details

• Transaction Code: O3U_CA029

  Description: Allocation Cross Reference List Proc

  Release: S/4HANA and ECC 6

• • Program: ROIU_ALLOCATION_CROSS_REF_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_CA029 - Allocation Cross Reference List Proc

  urement
  
  Overview: 
  O3U_CA029 is a SAP transaction code used to display the Allocation Cross Reference List Procurement. This list provides an overview of the allocation of material to a specific procurement type. 
  
  Functionality: 
  The Allocation Cross Reference List Procurement allows users to view the allocation of materials to a specific procurement type. This list can be used to identify which materials are allocated to a particular procurement type, and can be used to make decisions about which materials should be procured. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O3U_CA029 in the SAP command field. 
  2. Select the “Allocation Cross Reference List Procurement” option from the drop-down menu. 
  3. Enter the material number and procurement type in the appropriate fields. 
  4. Click “Execute” to view the list of materials allocated to the specified procurement type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Allocation Cross Reference List Procurement before using it, as it can be a complex tool. Additionally, users should ensure that they have the necessary authorization before using this transaction code.