How to use O3U_CA039 - CA Manual Entry List Proc


SAP Transaction Code - Details

  • Transaction Code: O3U_CA039

    Description: CA Manual Entry List Proc

    Release: S/4HANA and ECC 6

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    • Program: ROIU_CA_MANUAL_ENTRY_LIST

      Screen: 1000

      Authorization Object: O_OI0_TCD

    • Development Package: OIU

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: O3U_CA039 - CA Manual Entry List Proc
    urement
    
    Overview: 
    O3U_CA039 is a SAP transaction code used to display the list of manual entries in the procurement process. It is used to view and manage the manual entries in the procurement process. 
    
    Functionality: 
    This transaction code allows users to view and manage the manual entries in the procurement process. It displays a list of all manual entries that have been made in the procurement process, including the date, time, user, and type of entry. This information can be used to identify any errors or discrepancies in the procurement process. 
    
    Step-by-step How to Use: 
    1. Enter transaction code O3U_CA039 into the SAP command field. 
    2. The list of manual entries will be displayed. 
    3. Select an entry to view more details about it. 
    4. To delete an entry, select it and click on the “Delete” button. 
    5. To add a new entry, click on the “New Entry” button and enter the required information. 
    6. To save your changes, click on the “Save” button. 
    
    Other Recommendations: 
    It is recommended that users review the list of manual entries regularly to ensure accuracy and completeness of data in the procurement process. Additionally, users should be aware of any changes or updates that may have been made to the manual entries since their last review.
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