How to use O3U_CA09A - NOT IN MENU

SAP Transaction Code - Details

• Transaction Code: O3U_CA09A

  Description: NOT IN MENU

  Release: S/4HANA and ECC 6

• • Program: ROIU_PLANT_ALLOCATED_VOLUMES

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_CA09A - NOT IN MENU

  
  Overview:
  O3U_CA09A is a SAP transaction code that is not available in the menu. It is used to display the list of documents for a given customer. 
  
  Functionality:
  This transaction code allows users to view all documents related to a particular customer. It displays the document number, document type, and document date. It also provides information about the customer's credit limit and payment terms. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O3U_CA09A in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the customer will be displayed. 
  5. To view more details about a particular document, double-click on it. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.