How to use O3U_DND9 - List Processing DN Dated transaction

SAP Transaction Code - Details

• Transaction Code: O3U_DND9

  Description: List Processing DN Dated transaction

  Release: S/4HANA only

• • Program: ROIU_DN_DATED_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_DND9 - List Processing DN Dated transaction

  
  Overview: 
  The SAP transaction code O3U_DND9 is used to process list processing DN dated transactions. It is a part of the SAP Logistics Execution (LE) module and is used to manage the delivery of goods and services. 
  
  Functionality: 
  The O3U_DND9 transaction code allows users to process list processing DN dated transactions. This includes creating, changing, and displaying delivery documents. It also allows users to view the status of deliveries, create delivery notes, and view delivery costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_DND9 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required data for the delivery document, such as customer name, address, and item details. 
  4. Select “Save” to save the document. 
  5. Select “Display” to view the document or “Change” to make changes to it. 
  6. Select “Print” to print out a copy of the document or “Delete” to delete it. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any business processes. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to avoid any errors or delays in processing deliveries.