How to use O3U_DOL2 - Owner Interest List processing

SAP Transaction Code - Details

• Transaction Code: O3U_DOL2

  Description: Owner Interest List processing

  Release: S/4HANA and ECC 6

• • Program: ROIU_DO_OWNER_GRI_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_DOL2 - Owner Interest List processing

  
  Overview:
  O3U_DOL2 is a SAP transaction code used to process owner interest lists. It is used to display and maintain the list of owners of a particular asset or object. This transaction code is used to manage the list of owners and their respective interests in an asset or object. 
  
  Functionality:
  O3U_DOL2 allows users to view and maintain the list of owners and their respective interests in an asset or object. It also allows users to add, delete, or modify the list of owners and their interests. The transaction code also allows users to view the details of each owner, such as their name, address, contact information, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O3U_DOL2 in the command field. 
  2. Enter the asset or object for which you want to view and maintain the list of owners. 
  3. The system will display a list of owners and their respective interests in the asset or object. 
  4. To add a new owner, click on the “Add” button and enter the details of the new owner. 
  5. To delete an existing owner, select the owner from the list and click on the “Delete” button. 
  6. To modify an existing owner’s details, select the owner from the list and click on the “Modify” button. 
  7. Once all changes have been made, click on “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users take extra caution when making changes to an owner’s details as it may affect other related processes or transactions. It is also recommended that users back up any changes made before saving them in order to avoid any data loss or corruption.