How to use O3U_VCR9 - VCR List Processing

O3U_VCR9 - Overview

• Transaction Code: O3U_VCR9

  Description: VCR List Processing

  Release: S/4HANA and ECC 6

• • Program: ROIU_RV_VCR_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3U_VCR9 - Details

• SAP Tcode: O3U_VCR9 - VCR List Processing

  
  Overview:
  O3U_VCR9 is a SAP transaction code used to process VCR lists. It is used to create, change, and display VCR lists. VCR lists are used to store and manage customer-specific data such as customer numbers, customer names, and customer addresses. 
  
  Functionality: 
  The O3U_VCR9 transaction code allows users to create, change, and display VCR lists. It also allows users to search for specific customers in the list and view their details. Additionally, users can delete entries from the list or add new entries. 
  
  Step-by-step How to Use: 
  1. To use the O3U_VCR9 transaction code, open the SAP system and enter the transaction code in the command field. 
  2. The VCR List Processing screen will appear. 
  3. To create a new list, click on the “Create” button. 
  4. Enter the required information such as customer number, customer name, and customer address. 
  5. Click on the “Save” button to save the list. 
  6. To view an existing list, click on the “Display” button and enter the list name in the search field. 
  7. To edit an existing list, click on the “Change” button and enter the list name in the search field. 
  8. To delete an entry from a list, click on the “Delete” button and enter the entry name in the search field. 
  9. To add a new entry to a list, click on the “Add” button