How to use OIUAR_RESPID - Accounts Receivable Resp ID

SAP Transaction Code - Details

• Transaction Code: OIUAR_RESPID

  Description: Accounts Receivable Resp ID

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUAR_RESPID

    Screen: 200

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIUAR_RESPID - Accounts Receivable Resp ID

  
  Overview:
  The SAP transaction code OIUAR_RESPID is used to assign a responsible ID to an accounts receivable document. This code is used to ensure that the document is assigned to the correct person or department for processing. 
  
  Functionality: 
  The OIUAR_RESPID transaction code allows users to assign a responsible ID to an accounts receivable document. This ensures that the document is assigned to the correct person or department for processing. The responsible ID can be assigned manually or automatically, depending on the user's preferences. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIUAR_RESPID in the command field. 
  2. Select the document you want to assign a responsible ID to. 
  3. Enter the responsible ID in the appropriate field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the responsible ID is assigned correctly, as this will ensure that the document is processed by the correct person or department. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to accounts receivable documents, such as OIUA_RESPID and OIUA_RESPID_CHANGE, in order to ensure that all documents are properly processed and tracked.