How to use O3U_RQST - VA/CA Allocation Request

SAP Transaction Code - Details

• Transaction Code: O3U_RQST

  Description: VA/CA Allocation Request

  Release: S/4HANA and ECC 6

• • Program: ROIU_REQ_SELECT

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_RQST - VA/CA Allocation Request

  
  Overview: 
  O3U_RQST is an SAP transaction code used to create a request for the allocation of value-added tax (VAT) and customer accounts (CA). This transaction code is used to ensure that the correct VAT and CA are allocated to the correct customer. 
  
  Functionality: 
  The O3U_RQST transaction code allows users to create a request for the allocation of VAT and CA. This request can be used to ensure that the correct VAT and CA are allocated to the correct customer. The request can also be used to track the status of the allocation process. 
  
  Step-by-step How to Use: 
  1. Enter the O3U_RQST transaction code in the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Enter the VAT number in the “VAT Number” field. 
  4. Enter the CA number in the “CA Number” field. 
  5. Click “Save” to save your request. 
  6. Click “Submit” to submit your request for processing. 
  7. Monitor the status of your request by clicking on “Status” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the O3U_RQST transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all information entered into the fields is accurate, as incorrect information may lead to delays in processing or incorrect allocations of VAT and CA numbers.