How to use OIUH_JE12 - Owner Payable Subledger Query

OIUH_JE12 - Overview

• Transaction Code: OIUH_JE12

  Description: Owner Payable Subledger Query

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUHJE12

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OIUH_JE12 - Details

• SAP Tcode: OIUH_JE12 - Owner Payable Subledger Query

  
  Overview:
  OIUH_JE12 is a SAP transaction code used to query the owner payable subledger. It is used to view the details of the owner payable subledger, such as the account balance, payment status, and other related information. 
  
  Functionality: 
  The OIUH_JE12 transaction code allows users to view the details of the owner payable subledger. This includes the account balance, payment status, and other related information. The query results can be filtered by date range, account type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the OIUH_JE12 transaction code in the SAP command field. 
  2. Select the desired date range for the query. 
  3. Select the desired account type for the query. 
  4. Enter any additional criteria for the query (optional). 
  5. Click “Execute” to run the query and view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the owner payable subledger before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.