How to use O3U_VCR2 - Change Valuation Cross Reference

SAP Transaction Code - Details

• Transaction Code: O3U_VCR2

  Description: Change Valuation Cross Reference

  Release: S/4HANA and ECC 6

• • Program: SAPLOIU_VAL_XREF

    Screen: 100

    Authorization Object:

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_VCR2 - Change Valuation Cross Reference

  
  Overview: 
  The SAP transaction code O3U_VCR2 is used to change the valuation cross reference in the SAP system. This transaction code is used to maintain the valuation of materials in the system. It is used to assign a valuation type to a material and to assign a price control indicator to the material. 
  
  Functionality: 
  The O3U_VCR2 transaction code allows users to maintain the valuation of materials in the system. It enables users to assign a valuation type and a price control indicator to a material. This ensures that the correct valuation is applied when creating documents such as purchase orders, sales orders, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_VCR2 in the command field. 
  2. Enter the material number for which you want to change the valuation cross reference. 
  3. Select the appropriate valuation type and price control indicator for the material. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct valuation type and price control indicator are assigned to each material in order to ensure accurate pricing and invoicing. It is also important to regularly review and update the valuation cross references in order to ensure that they are up-to-date with current market prices.