How to use OIUGR_ASU1 - Gen Roy 2.0 - Auto Suspend Criteria

SAP Transaction Code - Details

• Transaction Code: OIUGR_ASU1

  Description: Gen Roy 2.0 - Auto Suspend Criteria

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: OIUGR_ASU1 - Gen Roy 2.0 - Auto Suspend Criteria

  
  Overview: 
  OIUGR_ASU1 is a SAP transaction code used to set up the criteria for automatically suspending a General Royalties 2.0 contract. This transaction code is part of the General Royalties 2.0 module, which is used to manage royalty contracts and payments. 
  
  Functionality: 
  The OIUGR_ASU1 transaction code allows users to set up criteria for automatically suspending a General Royalties 2.0 contract. This includes setting up criteria such as the number of days overdue, the amount overdue, and the number of times a payment has been missed. The criteria can be set up for each contract individually or for all contracts at once. 
  
  Step-by-step How to Use: 
  1. Enter the OIUGR_ASU1 transaction code in the SAP command field. 
  2. Select the contract or contracts you want to set up auto suspend criteria for. 
  3. Enter the criteria you want to use for auto suspension, such as the number of days overdue, amount overdue, and number of times a payment has been missed. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update the auto suspend criteria for General Royalties 2.0 contracts in order to ensure that contracts are suspended in a timely manner when payments are missed or overdue. Additionally, it is important to ensure that all users who have access to this transaction code are properly trained on how to use it correctly and safely.