How to use O3U_CA059 - Contract Volume by MP List Processin

SAP Transaction Code - Details

• Transaction Code: O3U_CA059

  Description: Contract Volume by MP List Processin

  Release: S/4HANA and ECC 6

• • Program: ROIU_CT_VOL_MP_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_CA059 - Contract Volume by MP List Processin

  
  Overview:
  O3U_CA059 is a SAP transaction code used to process contract volume by MP list. It is used to create a list of materials and services that are part of a contract. This list can then be used to track the volume of the contract and to ensure that all materials and services are accounted for. 
  
  Functionality: 
  The O3U_CA059 transaction code allows users to create a list of materials and services that are part of a contract. This list can then be used to track the volume of the contract and to ensure that all materials and services are accounted for. The list can also be used to generate reports on the contract volume, such as total value, total quantity, and total cost. 
  
  Step-by-step How to Use: 
  1. Enter the O3U_CA059 transaction code in the SAP system. 
  2. Select the contract for which you want to create a list of materials and services. 
  3. Enter the material or service details in the appropriate fields. 
  4. Click “Save” to save the list of materials and services. 
  5. Generate reports on the contract volume by clicking “Generate Report”. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of materials and services created with O3U_CA059 in order to ensure accuracy and completeness. Additionally, users should ensure that all relevant information is entered correctly in order to generate accurate reports on the contract volume.