How to use O3U_DI9 - Base DOI List Processing

SAP Transaction Code - Details

• Transaction Code: O3U_DI9

  Description: Base DOI List Processing

  Release: S/4HANA and ECC 6

• • Program: ROIU_DO_DI_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_DI9 - Base DOI List Processing

  
  Overview:
  O3U_DI9 is a SAP transaction code used for Base DOI List Processing in SAP ERP. It is part of the SAP Basis component (BC-CCM-MON) and is used to monitor the performance of the system. 
  
  Functionality: 
  This transaction code allows users to view and process the base DOI list. The base DOI list contains information about the system’s performance, such as the number of users, the number of transactions, and the response time. This information can be used to identify potential performance issues and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O3U_DI9 in the command field. 
  2. Select the “Base DOI List” tab. 
  3. Select the “Process” button to view and process the base DOI list. 
  4. Select the “Display” button to view detailed information about each entry in the list. 
  5. Select the “Delete” button to delete entries from the list that are no longer needed. 
  6. Select the “Save” button to save any changes made to the list. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review and process the base DOI list in order to ensure that it is up-to-date and accurate. This will help ensure that any potential performance issues are identified and addressed in a timely manner. Additionally, users should be aware of any changes made to the system that may affect its performance, such as new users or transactions, and update the base DOI list accordingly.