How to use O3U_DP9 - DOI Accounting List Processing

SAP Transaction Code - Details

• Transaction Code: O3U_DP9

  Description: DOI Accounting List Processing

  Release: S/4HANA and ECC 6

• • Program: ROIURV_DOI_ACCOUNTING_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU_RVDC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_DP9 - DOI Accounting List Processing

  
  Overview: 
  O3U_DP9 is a SAP transaction code used for DOI Accounting List Processing. It is part of the SAP Controlling (CO) module. This transaction code is used to view and maintain the accounting list for the Document Output Interface (DOI). 
  
  Functionality: 
  The O3U_DP9 transaction code allows users to view and maintain the accounting list for the Document Output Interface (DOI). This list contains all the accounts that are used in the DOI process. The list can be used to assign accounts to specific documents, such as invoices, orders, and delivery notes. 
  
  Step-by-step How to Use: 
  1. Enter the O3U_DP9 transaction code in the SAP command field. 
  2. The DOI Accounting List screen will appear. 
  3. Select an account from the list and click on “Change” to edit it. 
  4. Make any necessary changes and click “Save” to save your changes. 
  5. To add a new account, click on “New Entries” and enter the necessary information. 
  6. Click “Save” to save your changes. 
  7. To delete an account, select it from the list and click on “Delete”. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can make changes to the DOI Accounting List using this transaction code. It is also important to ensure that all accounts are correctly assigned before saving any changes, as incorrect assignments can lead to errors in the DOI process.