How to use OIUH_JE16 - Expense Subledger Query

SAP Transaction Code - Details

• Transaction Code: OIUH_JE16

  Description: Expense Subledger Query

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUHJE16

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIUH_JE16 - Expense Subledger Query

  
  Overview:
  OIUH_JE16 is a SAP transaction code used to query the expense subledger. It is used to view the details of expenses that have been posted to the general ledger. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The OIUH_JE16 transaction code allows users to view the details of expenses that have been posted to the general ledger. It provides a detailed view of the expenses, including the account number, amount, and posting date. The query can be filtered by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIUH_JE16 in the command field. 
  2. Enter the company code and fiscal year for which you want to query the expense subledger. 
  3. Select any additional criteria you want to filter by, such as account number or posting date. 
  4. Click “Execute” to run the query and view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.