How to use O3U_DP2 - DOI Accounting Change - Doc Concept

SAP Transaction Code - Details

• Transaction Code: O3U_DP2

  Description: DOI Accounting Change - Doc Concept

  Release: S/4HANA and ECC 6

• • Program: SAPLOIURV_DOI_ACCOUNTING

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIU_RVDC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_DP2 - DOI Accounting Change - Doc Concept

  
  Overview:
  O3U_DP2 is a SAP transaction code used to make changes to the accounting documents in the Document Information System (DIS). It is used to change the document concept of an accounting document, which is a key element in the DIS. 
  
  Functionality: 
  The O3U_DP2 transaction code allows users to make changes to the document concept of an accounting document. This includes changing the document type, document number, and other related information. The changes made using this transaction code are stored in the DIS and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the O3U_DP2 transaction code in the SAP system. 
  2. Enter the document number of the accounting document you wish to change. 
  3. Select the new document concept you wish to assign to the accounting document. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code. Additionally, it is recommended that users familiarize themselves with the DIS before making any changes using this transaction code.