How to use OIUCI_CR - Check Input Copy/Reverse

SAP Transaction Code - Details

• Transaction Code: OIUCI_CR

  Description: Check Input Copy/Reverse

  Release: S/4HANA and ECC 6

• • Program: ROIUCI_COPY_REVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIUCI_CR - Check Input Copy/Reverse

  
  Overview: 
  The SAP transaction code OIUCI_CR is used to check the input copy and reverse documents in the SAP system. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The OIUCI_CR transaction code allows users to check the input copy and reverse documents in the SAP system. This includes checking for errors, inconsistencies, and other issues that may arise when entering data into the system. The transaction code also allows users to view the documents in a graphical format, making it easier to identify any potential issues. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIUCI_CR into the command field. 
  2. Select the document type you wish to check from the drop-down menu. 
  3. Enter the document number you wish to check in the corresponding field. 
  4. Click “Execute” to view the document in a graphical format. 
  5. Check for any errors or inconsistencies in the document. 
  6. If any errors or inconsistencies are found, make the necessary corrections and save your changes. 
  7. Exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their work after making any changes to ensure that all corrections have been made correctly and that no further issues arise from their changes.