How to use O4J3 - Two Step Transfer Tracking Report

SAP Transaction Code - Details

• Transaction Code: O4J3

  Description: Two Step Transfer Tracking Report

  Release: S/4HANA and ECC 6

• • Program: ROIHPLTR

    Screen: 0

    Authorization Object: O_OI0_TCD

  • Development Package: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4J3 - Two Step Transfer Tracking Report

  
  Overview:
  The SAP transaction code O4J3 is used to generate a Two Step Transfer Tracking Report. This report provides an overview of the status of two-step transfers in the system. It can be used to track the progress of two-step transfers and identify any potential issues. 
  
  Functionality: 
  The Two Step Transfer Tracking Report provides an overview of the status of two-step transfers in the system. It displays information such as the transfer number, transfer type, transfer date, transfer status, and transfer quantity. This report can be used to track the progress of two-step transfers and identify any potential issues. 
  
  Step-by-Step How to Use 
  To generate the Two Step Transfer Tracking Report, follow these steps 
  1. Access transaction code O4J3 in SAP. 
  2. Enter the selection criteria for the report (e.g., transfer number, transfer type, etc.). 
  3. Click “Execute” to generate the report. 
  4. Review the report to identify any potential issues with two-step transfers. 
  
  Other Recommendations: 
  It is recommended that users review the Two Step Transfer Tracking Report on a regular basis to ensure that two-step transfers are being processed correctly and efficiently. Additionally, users should be aware that this report only displays information for two-step transfers that have been completed or are in progress; it does not display information for transfers that have been cancelled or rejected.